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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 10102502786

Total:$320.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 10100800958 n/a Armored Car Services 111 10/26/2010 Paid $320.00
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