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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST GAX 6000 11010606492

Total:$21,067.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 1012 01/13/2011 Paid $1,225.00
n/a Services-other 1010 01/13/2011 Paid $7,594.21
n/a Services-other 105 01/13/2011 Paid $3,786.94
n/a Services-other 1011 01/13/2011 Paid $50.00
n/a Services-other 103 01/13/2011 Paid $5,886.16
n/a Services-other 104 01/13/2011 Paid $767.12
n/a Services-other 106 01/13/2011 Paid $1,758.29
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