Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PACKING SUPPLIES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | QUALITY & STANDARDS MANAGEMENT |
| ACTIVITY | PROGRAM MANAGEMENT |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 6000 13071027835 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 13062604962 | n/a | BOXES, CARDBOARD, CORRUGATED, MAILING/SHIPPING, HE | 111 | 07/11/2013 | Paid | $121.54 |