Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | MUNICIPAL COURT |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | MUNICIPAL COURT FACILITY |
ACTIVITY | MISCELLANEOUS |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6000 12041718710 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 12032803782 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 04/18/2012 | Paid | $418.80 |