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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM COMPREHENSIVE PLANNING
ACTIVITY NEIGHBORHOOD PLANNING
PAYEE COMMUNICARD INC
PAYMENT REQUEST PRM 6800 10031017198

Total:$2,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6800 10030904509 n/a COMMUNICATIONS AND MEDIA RELATED SERVICES 111 03/11/2010 Paid $2,000.00
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