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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 GILBERT BUSINESS FORMS INC
PAYMENT REQUEST PRM 6800 08111306164
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6800 08103103116 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 11/14/2008 Paid $22.00