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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 GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY RIGHT-OF-WAY MANAGEMENT
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6300 09070235174

Total:$236.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 09050520212 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 07/06/2009 Paid $236.50
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