PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | MUNICIPAL COURT |
FUND | JUVENILE CASE MGR FUND |
PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
ACTIVITY | YOUTH CASE MANAGEMENT |
PAYEE | HOWARD, SALLY DEGOLLADO |
PAYMENT REQUEST | GAX 4600 12101701210 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 10/22/2012 | Paid | $260.00 |