Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | GAX 8600 11041312724 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Postage | 105 | 04/19/2011 | Paid | $2.37 | |
| n/a | Postage | 104 | 04/19/2011 | Paid | $9.71 | |
| n/a | Postage | 106 | 04/19/2011 | Paid | $27.01 |