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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 20080430013

Total:$19,454.25

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 08/06/2020 Paid $18,798.75
DO 4600 20061610152 MA 4600 NC190000044 High Volume, Call Answering Telephone Systems (See 121 08/06/2020 Paid $655.50
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