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 | SPEEDY GONZALES PRINTING, INC. |
PAYMENT REQUEST | PRM 8600 11051022420 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11050416030 | n/a | Tickets, Special Tags, Printed: Continuous, Gang o | 111 | 05/11/2011 | Paid | $374.65 |