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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM GENERAL FUND CLAIMS
ACTIVITY MISCELLANEOUS
PAYEE IKON OFFICE SOLUTIONS INC
PAYMENT REQUEST PRM 5700 08100600776

Total:$1,211.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5700 08090918066 n/a Copying Services (Reproduction) 121 10/07/2008 Paid $403.78
PO 5700 08090918071 n/a Copying Services (Reproduction) 111 10/07/2008 Paid $403.78
PO 5700 08090918074 n/a Copying Services (Reproduction) 131 10/07/2008 Paid $403.78
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