PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | CENTRAL BOOKING SUPPORT |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 4600 14110604419 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 14072417502 | n/a | Furniture Installation and Reconfiguration Service | 116 | 11/07/2014 | Paid | $1,425.34 |