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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6800 10021114196

Total:$10.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6800 10020510988 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 133 02/12/2010 Paid $10.75
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