Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | DEVELOPMENT ASSISTANCE CENTER |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | GAX 6800 12020307825 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Printing/binding/photo/repr | 101 | 02/09/2012 | Paid | $45.00 | |
n/a | Printing/binding/photo/repr | 102 | 02/09/2012 | Paid | $36.00 |