Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | MUNICIPAL COURT JUVENILE CASE MANAGER FUND |
| PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
| ACTIVITY | YOUTH CASE MANAGEMENT |
| PAYEE | HOWARD, SALLY D |
| PAYMENT REQUEST | GAX 4600 15021908521 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Seminar/training fees | 101 | 02/23/2015 | Paid | $250.00 |