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 | CIVIL PARKING ADMINISTRATION |
| PAYEE | CENVEO WORLDWIDE LIMITED |
| PAYMENT REQUEST | PRM 4600 22020911781 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 4600 22011000795 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 191 | 02/10/2022 | Paid | $70.54 |
| PO 4600 22011000796 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 141 | 02/10/2022 | Paid | $31.67 |