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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND GCP-NPZ GENERAL
PROGRAM PLANNING
ACTIVITY COMPREHENSIVE PLAN
PAYEE DIANE M MILLER
PAYMENT REQUEST PRM 6800 11111704917

Total:$5,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6800 11100700027 n/a CONSULTING SERVICES 121 11/18/2011 Paid $3,000.00
CT 6800 11100700027 n/a CONSULTING SERVICES 111 11/18/2011 Paid $2,500.00
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