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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 GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 8600 16062128152

Total:$10.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 16051713165 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 06/22/2016 Paid $10.86
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