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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 CUSTOMER SERVICES
PAYEE TRIPLE D SECURITY
PAYMENT REQUEST PRM 4600 09061633219

Total:$735.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 09060823440 n/a Armored Car Services 121 06/17/2009 Paid $245.00
DO 4600 09060823440 n/a Armored Car Services 111 06/17/2009 Paid $245.00
DO 4600 09060823440 n/a Armored Car Services 131 06/17/2009 Paid $245.00
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