Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MUNICIPAL CODE CORP
PAYMENT REQUEST PRM 4500 19053122507

Total:$1,658.03

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 19053110986 MA 4500 PS180000001 Codification of Government Codes 111 06/03/2019 Paid $42.62
DO 4500 19053110986 MA 4500 PS180000001 Codification of Government Codes 141 06/03/2019 Paid $174.62
DO 4500 19053110986 MA 4500 PS180000001 Codification of Government Codes 131 06/03/2019 Paid $240.62
DO 4500 19053110986 MA 4500 PS180000001 Codification of Government Codes 121 06/03/2019 Paid $1,200.17
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