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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE BUILDING IMAGE GROUP INC
PAYMENT REQUEST PRM 4600 21122908247

Total:$5,560.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 4600 21100100001 n/a Signs, Miscellaneous (Not Otherwise Classified) 161 12/30/2021 Paid $1,080.00
CT 4600 21100100001 n/a Signs, Miscellaneous (Not Otherwise Classified) 121 12/30/2021 Paid $180.00
CT 4600 21100100001 n/a Signs, Miscellaneous (Not Otherwise Classified) 111 12/30/2021 Paid $484.00
CT 4600 21100100001 n/a Signs, Miscellaneous (Not Otherwise Classified) 141 12/30/2021 Paid $3,143.00
CT 4600 21100100001 n/a Signs, Miscellaneous (Not Otherwise Classified) 151 12/30/2021 Paid $85.00
CT 4600 21100100001 n/a Signs, Miscellaneous (Not Otherwise Classified) 131 12/30/2021 Paid $588.00
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