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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 POWELL OFFSET SERVICE INC
PAYMENT REQUEST PRM 6800 11100700786

Total:$1,928.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6800 11081923390 n/a Copying Services (Reproduction) 131 10/10/2011 Paid $835.13
DO 6800 11091224791 n/a Copying Services (Reproduction) 121 10/10/2011 Paid $1,093.70
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