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 | WATERSHED POLICY AND PLANNING |
| ACTIVITY | VALUE ENGINEERING |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 6300 14080732778 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 14062515722 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 162 | 08/08/2014 | Paid | $21.72 |