Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | IKON OFFICE SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5700 08100600776 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 5700 08090918066 | n/a | Copying Services (Reproduction) | 121 | 10/07/2008 | Paid | $403.78 |
| PO 5700 08090918071 | n/a | Copying Services (Reproduction) | 111 | 10/07/2008 | Paid | $403.78 |
| PO 5700 08090918074 | n/a | Copying Services (Reproduction) | 131 | 10/07/2008 | Paid | $403.78 |