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 | ENGINEERING SERVICES |
PAYEE | BURKS DIGITAL REPROGRAPHICS |
PAYMENT REQUEST | PRM 6000 14031416512 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 13120901178 | n/a | Graphic Supplies for Plotters and Printer Plotters | 111 | 03/17/2014 | Paid | $141.78 |
PO 6000 13120901178 | n/a | Graphic Supplies for Plotters and Printer Plotters | 121 | 03/17/2014 | Paid | $207.67 |
PO 6000 13120901178 | n/a | Graphic Supplies for Plotters and Printer Plotters | 131 | 03/17/2014 | Paid | $65.89 |