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 15032510491 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 102 | 04/09/2015 | Paid | $260.00 | |
n/a | Seminar/training fees | 101 | 04/09/2015 | Paid | $106.00 |