Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | GENERAL FUND |
| PROGRAM | LONG RANGE PLANNING |
| ACTIVITY | LONG RANGE PLANNING |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 7200 23031615998 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7200 23022201008 | n/a | PRINTING AND RELATED SERVICES | 111 | 03/20/2023 | Paid | $3,461.90 |