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 17110703560 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 17101200992 | n/a | PRINTING AND RELATED SERVICES | 111 | 11/08/2017 | Paid | $149.67 |