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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 AIRPORT PLANNING & DEVELOPMENT
ACTIVITY DESIGN, CONSTRUCTION AND PLANNING
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 8100 12030614628

Total:$64.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 12012607094 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 117 03/07/2012 Paid $10.75
DO 8100 12012607094 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 119 03/07/2012 Paid $10.75
DO 8100 12012607094 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 114 03/07/2012 Paid $10.75
DO 8100 12012607094 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 118 03/07/2012 Paid $10.75
DO 8100 12012607094 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 116 03/07/2012 Paid $10.75
DO 8100 12012607094 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 115 03/07/2012 Paid $10.75
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