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 10091637545 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 10091030763 | n/a | Armored Car Services | 111 | 09/17/2010 | Paid | $245.00 |
DO 4600 10091030763 | n/a | Armored Car Services | 121 | 09/17/2010 | Paid | $245.00 |
DO 4600 10091030763 | n/a | Armored Car Services | 131 | 09/17/2010 | Paid | $245.00 |
DO 4600 10091030765 | n/a | Armored Car Services | 151 | 09/17/2010 | Paid | $320.00 |
DO 4600 10091030765 | n/a | Armored Car Services | 141 | 09/17/2010 | Paid | $320.00 |