Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | EMPLOYEE AND LABOR RELATIONS |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 5800 14082734975 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 14082619562 | n/a | Copying Services (Reproduction) | 111 | 08/28/2014 | Paid | $714.90 |