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 15012111632 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6800 14111200605 | n/a | Copying Services (Reproduction) | 141 | 01/22/2015 | Paid | $138.62 |
PO 6800 14111200605 | n/a | Copying Services (Reproduction) | 131 | 01/22/2015 | Paid | $119.11 |
PO 6800 14111200605 | n/a | Copying Services (Reproduction) | 111 | 01/22/2015 | Paid | $219.01 |