Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | SITE/SUBDIVISION INSPECTION |
| PAYEE | GILBERT BUSINESS FORMS INC |
| PAYMENT REQUEST | PRM 6300 09031621805 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 09022708218 | n/a | BUSINESS CARDS PRINTED | 111 | 03/17/2009 | Paid | $44.00 |