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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM LEGAL SERVICES
ACTIVITY CIVIL LITIGATION & CRIMINAL PROSECUTION
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 18010909003

Total:$227.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 17121400741 n/a Software Maintenance/Support 111 01/10/2018 Paid $227.94
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