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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM OPINIONS AND ADVICE
ACTIVITY MUNICIPAL OPERATIONS
PAYEE SHARON PIKE
PAYMENT REQUEST PRM 5700 12092534936

Total:$3.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5700 12042004220 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 115 09/26/2012 Paid $3.37
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