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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PIO / COMMUNITY SERVICES
PAYEE GILBERT BUSINESS FORMS INC
PAYMENT REQUEST PRM 8100 08100100148

Total:$44.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 08090331694 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 10/02/2008 Paid $44.00
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