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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 09040925269

Total:$420.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6800 09040617514 n/a Copying Services (Reproduction) 121 04/10/2009 Paid $420.71
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