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 | SURVEYING SERVICES |
PAYEE | BURKS DIGITAL REPROGRAPHICS |
PAYMENT REQUEST | PRM 6000 15071531416 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 15051803123 | n/a | PAPER, PLOTTER, NO. 1 BOND | 111 | 07/16/2015 | Paid | $157.96 |