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 | PEN POINT DESIGNS & PUBLICATIONS INC |
PAYMENT REQUEST | PRM 5800 11092335255 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5800 11092108034 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 111 | 09/26/2011 | Paid | $180.31 |