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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6800 16042222551

Total:$54.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6800 16032210045 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 04/25/2016 Paid $10.86
DO 6800 16040510733 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 04/25/2016 Paid $10.86
DO 6800 16040510733 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 124 04/25/2016 Paid $10.86
DO 6800 16040510733 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 123 04/25/2016 Paid $10.86
DO 6800 16040510733 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 122 04/25/2016 Paid $10.86
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