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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 14081933972

Total:$1,288.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 14072917744 n/a Copying Services (Reproduction) 111 08/20/2014 Paid $325.00
DO 8700 14072917744 n/a Copying Services (Reproduction) 121 08/20/2014 Paid $963.80
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