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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 SUPPORT SERVICES
ACTIVITY PURCHASING / MBE/WBE
PAYEE CAPITOL RUBBER STAMP
PAYMENT REQUEST PRM 6000 09032623155

Total:$25.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 09031308923 n/a STAMPS, RUBBER, DATERS, DIE PLATE (NON SELF-INKING 111 03/27/2009 Paid $25.32
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