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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 11111805026

Total:$548.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6800 11110302327 n/a Copying Services (Reproduction) 111 11/21/2011 Paid $297.39
DO 6800 11110302329 n/a Copying Services (Reproduction) 121 11/21/2011 Paid $250.80
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