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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 COMPREHENSIVE PLANNING
ACTIVITY LONG RANGE PLANNING
PAYEE CUSTOM ENVELOPES INC
PAYMENT REQUEST PRM 5300 16042122466

Total:$915.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5300 16031002082 n/a PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK 112 04/22/2016 Paid $915.00
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