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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CUSTOMER SERVICES
PAYEE DUNBAR ARMORED INC
PAYMENT REQUEST PRM 4600 17073129089

Total:$972.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 17061412313 n/a Armored Car Services 111 08/01/2017 Paid $324.28
DO 4600 17071113440 n/a Armored Car Services 131 08/01/2017 Paid $324.28
DO 4600 17071113444 n/a Armored Car Services 121 08/01/2017 Paid $324.28
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