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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 CURRENT PLANNING
ACTIVITY ZONING CASE MANAGEMENT
PAYEE GINNY'S PRINTING & COPYING
PAYMENT REQUEST PRM 6800 08111205866
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6800 08102302470 n/a Copying Services (Reproduction) 111 11/13/2008 Paid $123.17
DO 6800 08103003010 n/a Copying Services (Reproduction) 131 11/13/2008 Paid $130.17
DO 6800 08103103105 n/a Copying Services (Reproduction) 121 11/13/2008 Paid $135.03