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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 DUNBAR ARMORED INC
PAYMENT REQUEST PRM 4600 16092138406

Total:$1,252.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 16091519975 n/a Armored Car Services 111 09/22/2016 Paid $324.28
DO 4600 16091519977 n/a Armored Car Services 131 09/22/2016 Paid $324.28
DO 4600 16091519978 n/a Armored Car Services 121 09/22/2016 Paid $324.28
DO 4600 16091519980 n/a Armored Car Services 141 09/22/2016 Paid $280.06
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