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 | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6000 15062228577 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 15050513094 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 06/23/2015 | Paid | $10.86 |