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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 DIGITAL TOUCH SYSTEMS
PAYMENT REQUEST PRM 4600 20101501488
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 4600 20091601173 n/a Temperature Controllers, Indicators, and Recorders 121 10/19/2020 Paid $400.00
CT 4600 20091601173 n/a Temperature Controllers, Indicators, and Recorders 111 10/19/2020 Paid $9,000.00