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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 18052120876

Total:$650.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 18051510531 n/a Testing Services (Architectural & Engineering) 118 05/22/2018 Paid $65.00
DO 5800 18051510531 n/a Testing Services (Architectural & Engineering) 1111 05/22/2018 Paid $65.00
DO 5800 18051510531 n/a Testing Services (Architectural & Engineering) 1110 05/22/2018 Paid $65.00
DO 5800 18051510531 n/a Testing Services (Architectural & Engineering) 1112 05/22/2018 Paid $65.00
DO 5800 18051510531 n/a Testing Services (Architectural & Engineering) 116 05/22/2018 Paid $65.00
DO 5800 18051510531 n/a Testing Services (Architectural & Engineering) 119 05/22/2018 Paid $65.00
DO 5800 18051510531 n/a Testing Services (Architectural & Engineering) 117 05/22/2018 Paid $65.00
DO 5800 18051510531 n/a Testing Services (Architectural & Engineering) 1113 05/22/2018 Paid $65.00
DO 5800 18051510531 n/a Testing Services (Architectural & Engineering) 1114 05/22/2018 Paid $65.00
DO 5800 18051510531 n/a Testing Services (Architectural & Engineering) 115 05/22/2018 Paid $65.00
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