PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MUNICIPAL CODE CORP |
PAYMENT REQUEST | PRM 4500 15080533913 |
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 |
---|---|---|---|---|---|---|
DO 4500 14080618301 | n/a | Codification of Government Codes | 111 | 08/06/2015 | Paid | $669.63 |