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 22020911781 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 4600 22011000795 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 181 | 02/10/2022 | Paid | $70.54 |
PO 4600 22011000796 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 131 | 02/10/2022 | Paid | $31.67 |