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 | MAINTENANCE |
ACTIVITY | PARK MAINTENANCE |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8600 10121407799 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10111904745 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 12/15/2010 | Paid | $129.00 |