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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 08121110244

Total:$11.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6800 08120806296 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 12/12/2008 Paid $11.00
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