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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 COS
PROGRAM WALLER CREEK TUNNEL
ACTIVITY WALLER CREEK - OUTLET
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6000 12031315357

Total:$73.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 12021608467 n/a Copying Services (Reproduction) 191 03/14/2012 Paid $73.16
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