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 | COMPLIANCE |
PAYEE | CENVEO WORLDWIDE LIMITED |
PAYMENT REQUEST | PRM 4600 21090230882 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 4600 21083102560 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 131 | 09/07/2021 | Paid | $130.44 |
PO 4600 21083102561 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 181 | 09/07/2021 | Paid | $94.30 |