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 20061725626 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 20061610152 | MA 4600 NC190000044 | High Volume, Call Answering Telephone Systems (See | 111 | 06/18/2020 | Paid | $3,048.70 |
DO 4600 20061610152 | MA 4600 NC190000044 | High Volume, Call Answering Telephone Systems (See | 131 | 06/18/2020 | Paid | $1,402.78 |
DO 4600 20061610152 | MA 4600 NC190000044 | High Volume, Call Answering Telephone Systems (See | 121 | 06/18/2020 | Paid | $1,603.56 |