Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | MUNICIPAL COURT FACILITY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
| PAYMENT REQUEST | PRM 6000 09080338899 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 09072127308 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 08/04/2009 | Paid | $133.00 |