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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY PROJECT MANAGEMENT
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6000 13110604563

Total:$65.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 13012807813 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 11/07/2013 Paid $21.72
DO 6000 13043013005 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 161 11/07/2013 Paid $10.86
DO 6000 13062016135 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1111 11/07/2013 Paid $10.86
DO 6000 13092021885 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1121 11/07/2013 Paid $10.86
DO 6000 13103002407 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1101 11/07/2013 Paid $10.75
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