Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | COMPREHENSIVE PLANNING |
ACTIVITY | LONG RANGE PLANNING |
PAYEE | CUSTOM ENVELOPES INC |
PAYMENT REQUEST | PRM 5300 16010609899 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5300 15100700111 | n/a | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 112 | 01/07/2016 | Paid | $935.63 |