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 | ONETOUCHPOINT SOUTHWEST CORP |
PAYMENT REQUEST | PRM 6800 13042521040 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6800 13042303804 | n/a | Copying Services (Reproduction) | 111 | 04/26/2013 | Paid | $505.59 |
PO 6800 13042303805 | n/a | Copying Services (Reproduction) | 121 | 04/26/2013 | Paid | $367.21 |