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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6000 11101301346

Total:$53.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 11082423611 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1181 10/14/2011 Paid $10.75
DO 6000 11082423611 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1221 10/14/2011 Paid $10.75
DO 6000 11082423611 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1151 10/14/2011 Paid $10.75
DO 6000 11082423611 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1141 10/14/2011 Paid $10.75
DO 6000 11082423611 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1131 10/14/2011 Paid $10.75
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