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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM URBAN DESIGN
ACTIVITY URBAN DESIGN
PAYEE CAPITOL MARKET RESEARCH INC
PAYMENT REQUEST PRM 6800 11121907545

Total:$10,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6800 10012800641 n/a Business Research Services 111 12/20/2011 Paid $10,000.00
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