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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 GINNY'S PRINTING & COPYING
PAYMENT REQUEST PRM 8100 09031021018

Total:$3,162.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 08121104425 n/a Offset Printing, Booklets, Saddle Stitch Binding ( 111 03/11/2009 Paid $3,162.89
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