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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 WHITE & SMITH, LLC
PAYMENT REQUEST PRM 6800 13112506071

Total:$1,579.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6800 13102900528 n/a SPEAKERS/ENTERTAINERS/TRAINERS 111 11/26/2013 Paid $1,579.14
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