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 | COMMUNITY SERVICES |
| ACTIVITY | EQUAL EMPLOYMENT OPPORTUNITY / FAIR HOUSING |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 5800 11052423616 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5800 11051905245 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 05/25/2011 | Paid | $162.50 |