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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY EAST SIDE STORY
PAYEE CPI FOODS INC
PAYMENT REQUEST PRM 8700 09021918664

Total:$1,468.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 09020211132 n/a Food 111 02/20/2009 Paid $1,468.35
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