Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | UTILITY GRAPHICS INC |
| PAYMENT REQUEST | PRM 1100 09062233916 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 09061012098 | n/a | Mapping Services (See 920-33 for Digitized Mapping | 111 | 06/23/2009 | Paid | $153.12 |