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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 RIDGWAYS LLC
PAYMENT REQUEST PRM 6000 12070926849

Total:$659.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 12061505262 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 07/10/2012 Paid $659.10
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