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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 COMPREHENSIVE PLAN
ACTIVITY MISCELLANEOUS
PAYEE DIANE M MILLER
PAYMENT REQUEST PRM 6800 14081933920

Total:$1,666.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6800 14022800346 n/a CONSULTING SERVICES 111 08/20/2014 Paid $1,666.00
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