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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE GILBERT BUSINESS FORMS INC
PAYMENT REQUEST PRM 8600 09031922298

Total:$22.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 07120606131 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 151 03/20/2009 Paid $22.00
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