Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 5 |
ACTIVITY | WOOLDRIDGE SQUARE - PLD ZONE 5 |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6000 12080729703 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 12070617277 | n/a | Copying Services (Reproduction) | 1131 | 08/08/2012 | Paid | $183.97 |