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 | NEWBART PRODUCTS INC |
| PAYMENT REQUEST | PRM 4600 18101601685 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 4600 18092703316 | n/a | Transportation of Goods (Freight) | 121 | 10/17/2018 | Paid | $25.00 |
| PO 4600 18092703316 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 10/17/2018 | Paid | $1,324.00 |