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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 POWELL OFFSET SERVICE INC
PAYMENT REQUEST PRM 6800 11072028800

Total:$486.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6800 11062319518 n/a Copying Services (Reproduction) 111 07/21/2011 Paid $486.36
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