PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | CUSTOMER SERVICES |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 4600 15113006027 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 15111903504 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 127 | 12/01/2015 | Paid | $109.93 |
DO 4600 15111903506 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 117 | 12/01/2015 | Paid | $109.93 |