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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 11100500439

Total:$10.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 11082423616 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 10/06/2011 Paid $10.75
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