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 | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | WORKFORCE PLANNING AND SUPPORT |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 5800 12022213144 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5800 12021602983 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 121 | 02/23/2012 | Paid | $300.00 |
| PO 5800 12021602983 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 131 | 02/23/2012 | Paid | $122.50 |
| PO 5800 12021602983 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 02/23/2012 | Paid | $107.50 |