Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | CASEFLOW MANAGEMENT |
| PAYEE | CENTEX SHREDDING INC |
| PAYMENT REQUEST | PRM 4600 09030420159 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 09022513674 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 141 | 03/05/2009 | Paid | $275.00 |
| DO 4600 09022513674 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 03/05/2009 | Paid | $275.00 |
| DO 4600 09022513674 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 03/05/2009 | Paid | $82.50 |
| DO 4600 09022513674 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 131 | 03/05/2009 | Paid | $357.50 |