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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 8600 17022314268

Total:$47.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 16121304352 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 191 02/24/2017 Paid $11.90
DO 8600 16121304352 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1131 02/24/2017 Paid $11.90
DO 8600 16121304352 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1161 02/24/2017 Paid $11.90
DO 8600 16121304352 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1121 02/24/2017 Paid $11.90
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