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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 CAMPO (FORMERLY ATS)
PROGRAM TASK 1 ADMINSTRATION
ACTIVITY PLAN - ADMINSTRATION
PAYEE PRINT LOGICS INC
PAYMENT REQUEST PRM 6800 10041220902

Total:$2,082.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6800 10040805386 n/a Copying Services (Reproduction) 111 04/13/2010 Paid $2,082.00
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