Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | CIVIL PARKING ADMINISTRATION |
| PAYEE | TELE-COMMUNICATION INC |
| PAYMENT REQUEST | PRM 4600 11030815848 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 4600 11021703109 | n/a | HEADSETS, TELEPHONE | 111 | 03/09/2011 | Paid | $1,176.45 |
| PO 4600 11021703109 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 03/09/2011 | Paid | $14.68 |