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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 COPYING SERVICE INC
PAYMENT REQUEST PRM 6800 10101101218

Total:$662.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6800 10100500073 n/a Copying Services (Reproduction) 111 10/12/2010 Paid $324.22
PO 6800 10100600110 n/a Copying Services (Reproduction) 121 10/12/2010 Paid $337.91
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