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 12030814949 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6800 12013002587 | n/a | CONSULTING SERVICES | 111 | 03/09/2012 | Paid | $800.00 |