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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYEE PRINTED SUPPLIES INC
PAYMENT REQUEST PRM 8700 08101402106

Total:$151.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 08032408841 n/a PRINTING OF CARDS, WHITE AND COLORED STOCK 121 10/15/2008 Paid $7.50
PO 8700 08032408841 n/a PRINTING OF CARDS, WHITE AND COLORED STOCK 111 10/15/2008 Paid $143.75
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