PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | CUSTOMER SERVICES |
PAYEE | J C EHRLICH CO INC |
PAYMENT REQUEST | PRM 4600 13071929250 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 4600 13071105240 | n/a | PLANTS, INDOOR | 111 | 07/22/2013 | Paid | $270.00 |