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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 7800 16101801540

Total:$69.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 15100100095 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 10/19/2016 Paid $21.72
DO 7800 15100100095 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 10/19/2016 Paid $23.80
DO 7800 15100100095 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 10/19/2016 Paid $23.80
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