PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MUNICIPAL CODE CORP |
PAYMENT REQUEST | PRM 4500 18041217513 |
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 18022207162 | n/a | Codification of Government Codes | 111 | 04/13/2018 | Paid | $1,200.78 |
DO 4500 18022207162 | n/a | Codification of Government Codes | 131 | 04/13/2018 | Paid | $1,090.55 |
DO 4500 18022207162 | n/a | Codification of Government Codes | 121 | 04/13/2018 | Paid | $1,597.19 |