Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | PLANNING & ZONING |
| FUND | CAMPO (FORMERLY ATS) |
| PROGRAM | TASK 1 ADMINSTRATION |
| ACTIVITY | PLAN - ADMINSTRATION |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 6800 16091237140 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6800 16071416341 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 09/13/2016 | Paid | $24.00 |
| DO 6800 16080217358 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 122 | 09/13/2016 | Paid | $24.00 |
| DO 6800 16080217358 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 09/13/2016 | Paid | $24.00 |