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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 A-1 DIGITAL PRINTING LLC
PAYMENT REQUEST PRM 6000 11011010065

Total:$12.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 10110303231 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 01/11/2011 Paid $12.70
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