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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM COMPREHENSIVE PLANNING
ACTIVITY NEIGHBORHOOD PLANNING
PAYEE SHERRY MATTHEWS ADVOCACY
PAYMENT REQUEST PRM 6800 12031515691

Total:$6,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6800 12031300715 n/a Advertising Consulting 111 03/16/2012 Paid $3,000.00
CT 6800 12031300715 n/a Advertising Consulting 121 03/16/2012 Paid $3,000.00
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