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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE COLVIN PAINOVICH LP
PAYMENT REQUEST PRM 5800 16052525562

Total:$189.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5800 16051702934 n/a Offset Printing (Duplicating and Lithographing) Ma 111 05/26/2016 Paid $189.10
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