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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 ONE STOP SHOP
ACTIVITY BUILDING INSPECTION
PAYEE ADVANCED IMAGING SYSTEMS
PAYMENT REQUEST PRM 6800 10101802062

Total:$497.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6800 10092910348 n/a CARTRIDGES, INK, FOR HEWLETT PACKARD PORTABLE DESK 111 10/19/2010 Paid $248.50
PO 6800 10092910348 n/a CARTRIDGES, INK, FOR HEWLETT PACKARD PORTABLE DESK 112 10/19/2010 Paid $248.50
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