Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MUNICIPAL CODE CORP |
| PAYMENT REQUEST | PRM 4500 17102302247 |
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 |
|---|---|---|---|---|---|---|
| DO 4500 15111002903 | n/a | Codification of Government Codes | 131 | 10/24/2017 | Paid | $4,141.23 |
| DO 4500 15111002903 | n/a | Codification of Government Codes | 111 | 10/24/2017 | Paid | $1,497.20 |
| DO 4500 15111002903 | n/a | Codification of Government Codes | 121 | 10/24/2017 | Paid | $803.48 |