Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | LEGAL SERVICES |
| ACTIVITY | CIVIL LITIGATION & CRIMINAL PROSECUTION |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | GAX 5700 20073009920 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Printing/binding/photo/repr | 101 | 08/03/2020 | Paid | $416.15 | |
| n/a | Printing/binding/photo/repr | 102 | 08/03/2020 | Paid | $121.64 |