Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | FT.BRANCH WMA REACHES 6 & 7 |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 6000 12050320668 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 12040411558 | n/a | Copying Services (Reproduction) | 111 | 05/04/2012 | Paid | $958.87 |
| PO 6000 12050104422 | n/a | Copying Services (Reproduction) | 121 | 05/04/2012 | Paid | $30.00 |