Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | ORGANIZATION DEVELOPMENT |
ACTIVITY | SKILLS DEVELOPMENT |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 5800 09022018823 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 09020311188 | n/a | Nameplates, Plastic | 111 | 02/23/2009 | Paid | $3.00 |