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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 GARDA CL SOUTHWEST INC
PAYMENT REQUEST PRM 4600 13070127060

Total:$1,005.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 13061715866 n/a Armored Car Services 131 07/02/2013 Paid $335.00
DO 4600 13061715867 n/a Armored Car Services 121 07/02/2013 Paid $335.00
DO 4600 13062016121 n/a Armored Car Services 111 07/02/2013 Paid $335.00
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