Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MUNICIPAL CODE CORP |
| PAYMENT REQUEST | PRM 4500 18061823200 |
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 18051010357 | n/a | Codification of Government Codes | 121 | 06/19/2018 | Paid | $373.59 |
| DO 4500 18051010357 | n/a | Codification of Government Codes | 131 | 06/19/2018 | Paid | $241.59 |
| DO 4500 18051010357 | n/a | Codification of Government Codes | 111 | 06/19/2018 | Paid | $430.53 |
| DO 4500 18051010357 | n/a | Codification of Government Codes | 141 | 06/19/2018 | Paid | $42.58 |