Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | REGULATIONS, STANDARDS & ENFORCEMENT |
| ACTIVITY | STANDARDS DEVELOPMENT & MAINTENANCE |
| PAYEE | ZAX LLC |
| PAYMENT REQUEST | PRM 6000 11092034849 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 11090707667 | n/a | Cafeteria and Restaurant Services | 111 | 09/21/2011 | Paid | $450.00 |