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 11022514787 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 10120805907 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 142 | 02/28/2011 | Paid | $10.75 |
| DO 8600 10120805907 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 143 | 02/28/2011 | Paid | $10.75 |
| DO 8600 10120805907 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 02/28/2011 | Paid | $10.75 |
| DO 8600 10120805907 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 144 | 02/28/2011 | Paid | $10.75 |