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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY CIP INSPECTIONS
PAYEE POSITIVE PROMOTIONS INC
PAYMENT REQUEST PRM 6000 12121707899

Total:$372.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 12112701165 n/a Souvenirs: Promotional, Advertising, etc. 111 12/18/2012 Paid $372.94
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