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 | FLOOD HAZARD MITIGATION |
| ACTIVITY | CREEK FLOOD HAZARD MITIGATION |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 6300 11060324513 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 11041414567 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 06/06/2011 | Paid | $10.75 |