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 13091034493 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 13083020526 | n/a | Copying Services (Reproduction) | 111 | 09/11/2013 | Paid | $43.00 |