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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CUSTOMER SERVICES
PAYEE ESI INTERNATIONAL INC
PAYMENT REQUEST PRM 7400 13051723172

Total:$625.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 13040211501 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1120 05/20/2013 Paid $625.00
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