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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY OPERATIONS MANAGEMENT
PAYEE MYRON CORP
PAYMENT REQUEST PRM 6200 11011410632

Total:$82.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 10122201902 n/a BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, 117 01/18/2011 Paid $24.60
PO 6200 10122201902 n/a BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, 118 01/18/2011 Paid $8.30
PO 6200 10122201902 n/a BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, 116 01/18/2011 Paid $24.60
PO 6200 10122201902 n/a BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, 115 01/18/2011 Paid $24.60
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