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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 PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY PARK PLANNING & DEVELOPMENT
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 8600 14092337866

Total:$32.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14081919068 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 191 09/24/2014 Paid $10.86
DO 8600 14081919068 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 181 09/24/2014 Paid $10.86
DO 8600 14081919068 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 09/24/2014 Paid $10.86
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