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 10101401767 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 10100500094 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 10/15/2010 | Paid | $323.74 |