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 09031621819 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6800 09030914764 | n/a | Copying Services (Reproduction) | 111 | 03/17/2009 | Paid | $185.12 |