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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY LAND USE REVIEW
PAYEE PITNEY BOWES INC
PAYMENT REQUEST PRM 6300 10050723386

Total:$1,605.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 10040716414 n/a Mailing Machines and Equipment Maintenance and Rep 111 05/10/2010 Paid $1,605.00
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