Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 4600 13091234849 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 4600 13082806184 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 09/13/2013 | Paid | $171.60 |