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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TRIPLE D SECURITY
PAYMENT REQUEST PRM 6800 11070827717

Total:$1,250.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6800 11030912029 n/a Armored Car Services 111 07/11/2011 Paid $250.00
DO 6800 11062219449 n/a Armored Car Services 121 07/11/2011 Paid $250.00
DO 6800 11062219451 n/a Armored Car Services 131 07/11/2011 Paid $250.00
DO 6800 11062219453 n/a Armored Car Services 141 07/11/2011 Paid $250.00
DO 6800 11062219455 n/a Armored Car Services 151 07/11/2011 Paid $250.00
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