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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 CUSTOMER SERVICES
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 5800 18013010818

Total:$195.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 18012505898 n/a Testing Services (Architectural & Engineering) 111 01/31/2018 Paid $65.00
DO 5800 18012505898 n/a Testing Services (Architectural & Engineering) 112 01/31/2018 Paid $130.00
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