Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CHILD SAFETY FUND |
| PROGRAM | CHILD SAFETY |
| ACTIVITY | SCHOOL CROSSING GUARDS |
| PAYEE | WORLD OF PROMOTIONS |
| PAYMENT REQUEST | PRM 6200 24011111262 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 23112103302 | n/a | Graphic Design Services for Printing | 151 | 01/16/2024 | Outstanding | $900.00 |
| DO 6200 23112103302 | n/a | Graphic Design Services for Printing | 141 | 01/16/2024 | Outstanding | $276.00 |
| DO 6200 23112103302 | n/a | Graphic Design Services for Printing | 181 | 01/16/2024 | Outstanding | $148.50 |
| DO 6200 23112103302 | n/a | Graphic Design Services for Printing | 121 | 01/16/2024 | Outstanding | $7,550.00 |