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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY PROGRAM MANAGEMENT
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST PRM 6000 08100600781

Total:$233.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 08090832145 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 171 10/07/2008 Paid $116.13
PO 6000 08091018142 n/a Recycled Office Supplies 191 10/07/2008 Paid $117.26
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