PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MUNICIPAL CODE CORP |
PAYMENT REQUEST | PRM 4500 16083035753 |
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 15111002903 | n/a | Codification of Government Codes | 111 | 08/31/2016 | Paid | $297.22 |