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 | PETTY CASH FUND 5150-1008-5043 |
| PAYMENT REQUEST | GAX 5700 P1908140003 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Printing/binding/photo/repr | 109 | 08/16/2019 | Paid | $3.50 |