Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | NEIGHBORHOOD & COMMUNITY REVITALIZATION |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 7200 13101101140 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7200 13082806167 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 121 | 10/14/2013 | Paid | $198.40 |
| PO 7200 13082806168 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 111 | 10/14/2013 | Paid | $178.45 |