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 | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6000 10081333758 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 10080627851 | n/a | Copying Services (Reproduction) | 181 | 08/16/2010 | Paid | $1,582.99 |