Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MUNICIPAL CODE CORP |
| PAYMENT REQUEST | PRM 4500 21060221800 |
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 20022806741 | MA 4500 PS180000001 | Codification of Government Codes | 111 | 06/03/2021 | Paid | $234.48 |
| DO 4500 20022806741 | MA 4500 PS180000001 | Codification of Government Codes | 121 | 06/03/2021 | Paid | $333.48 |