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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 GINNY'S COPYING SERVICE INC
PAYMENT REQUEST PRM 6000 09080439123

Total:$271.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 09062525134 n/a Copying Services (Reproduction) 111 08/05/2009 Paid $271.74
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