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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 PROJECT MANAGEMENT
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6000 10021013955

Total:$21.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 09122207341 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 02/11/2010 Paid $10.75
DO 6000 10011308902 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 02/11/2010 Paid $10.75
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