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 | MITCHELL SILVER |
PAYMENT REQUEST | PRM 6800 13042921421 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6800 13042503875 | n/a | Education and Training Consulting | 111 | 04/30/2013 | Paid | $643.08 |