PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | CASEFLOW MANAGEMENT |
PAYEE | PROFESSIONAL COMPUTER SOFTWARE SERVICES |
PAYMENT REQUEST | GAX 4600 11072019327 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 101 | 07/22/2011 | Paid | $400.00 |