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 12050921056 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 12050813472 | n/a | Armored Car Services | 111 | 05/10/2012 | Paid | $335.00 |
DO 4600 12050813472 | n/a | Armored Car Services | 121 | 05/10/2012 | Paid | $260.00 |
DO 4600 12050813472 | n/a | Armored Car Services | 131 | 05/10/2012 | Paid | $260.00 |
DO 4600 12050813472 | n/a | Armored Car Services | 151 | 05/10/2012 | Paid | $335.00 |
DO 4600 12050813472 | n/a | Armored Car Services | 141 | 05/10/2012 | Paid | $260.00 |