PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | CASEFLOW MANAGEMENT |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 4600 14042220738 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 14032610495 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 114 | 04/23/2014 | Paid | $27.50 |
DO 4600 14032610495 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 116 | 04/23/2014 | Paid | $27.50 |
DO 4600 14032610495 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 112 | 04/23/2014 | Paid | $27.50 |