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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 15110303904

Total:$962.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 15080418149 n/a Copying Services (Reproduction) 131 11/04/2015 Paid $400.10
DO 8700 15100800840 n/a Copying Services (Reproduction) 111 11/04/2015 Paid $562.20
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