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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 XEROX CORPORATION
PAYMENT REQUEST PRM 6800 10101401800

Total:$444.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6800 10100700760 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 10/15/2010 Paid $444.11
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