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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 14071629873

Total:$43.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 14062015541 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 07/17/2014 Paid $21.72
DO 4600 14062015541 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 113 07/17/2014 Paid $21.72
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