PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CENVEO WORLDWIDE LIMITED |
PAYMENT REQUEST | PRM 4600 19103103323 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 4600 19062502167 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 161 | 11/01/2019 | Paid | $73.45 |