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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 16032919914

Total:$1,165.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 16012606880 n/a Copying Services (Reproduction) 111 03/30/2016 Paid $34.87
DO 8700 16022208376 n/a Copying Services (Reproduction) 121 03/30/2016 Paid $1,130.89
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