Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | WALLER CREEK TUNNEL |
| PROGRAM | WALLER CREEK TUNNEL |
| ACTIVITY | PARD BOAT FACILITY |
| PAYEE | BURKS DIGITAL REPROGRAPHICS |
| PAYMENT REQUEST | PRM 6000 10081233587 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 10080208643 | n/a | PRINTING AND RELATED SERVICES | 111 | 08/13/2010 | Paid | $1,389.00 |