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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 COLLECTION SERVICES
PAYEE AVTEX SOLUTIONS, LLC
PAYMENT REQUEST PRM 4600 20012210578

Total:$18,750.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 19122704555 MA 4600 NC190000044 High Volume, Call Answering Telephone Systems (See 111 01/23/2020 Paid $18,750.00
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