Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | COURT JUDICIARY |
| ACTIVITY | MUNICIPAL COURT SERVICES |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 4600 11033018112 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 11031412282 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 123 | 03/31/2011 | Paid | $16.66 |
| DO 4600 11031412282 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 113 | 03/31/2011 | Paid | $16.66 |
| DO 4600 11031412282 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 133 | 03/31/2011 | Paid | $16.68 |