Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
| ACTIVITY | GENERAL LITIGATION/AFFIRMATIVE ACTION |
| PAYEE | WEST PUBLISHING CORPORATION |
| PAYMENT REQUEST | PRM 5600 17042820616 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16123005173 | n/a | Software Maintenance/Support | 111 | 05/01/2017 | Paid | $908.85 |
| DO 5600 16123005173 | n/a | Software Maintenance/Support | 121 | 05/01/2017 | Paid | $6,305.00 |