PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | CUSTOMER SERVICES |
PAYEE | DAISY DELIVERY LLC |
PAYMENT REQUEST | PRM 4600 23030614749 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 22102501680 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 03/07/2023 | Paid | $228.00 |