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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 PRINTMAILPRO.COM
PAYMENT REQUEST PRM 8700 14013112278

Total:$117.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 14010205722 n/a Copying Services (Reproduction) 111 02/03/2014 Paid $117.33
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