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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 RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 6000 10080532902

Total:$6.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 10052521076 n/a Nameplates, Plastic 131 08/06/2010 Paid $3.00
DO 6000 10052621227 n/a Nameplates, Plastic 121 08/06/2010 Paid $3.00
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