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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TREASURY OFFICE
ACTIVITY DEBT MANAGEMENT
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 7400 10083135623

Total:$10.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10072226433 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 09/01/2010 Paid $10.75
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