Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | GCP-HOUSING MISC PROJECTS |
| PROGRAM | HOLLY GOOD NEIGHBORHOD PROGRAM |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 7200 12121307570 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 12080919429 | n/a | Copying Services (Reproduction) | 117 | 12/14/2012 | Paid | $203.76 |