Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MUNICIPAL CODE CORP
PAYMENT REQUEST PRM 4500 22050219542

Total:$4,507.30

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 21100500505 n/a Codification of Government Codes 151 05/05/2022 Paid $374.07
DO 4500 21100500505 n/a Codification of Government Codes 111 05/05/2022 Paid $415.98
DO 4500 21100500505 n/a Codification of Government Codes 141 05/05/2022 Paid $2,687.29
DO 4500 21100500505 n/a Codification of Government Codes 121 05/05/2022 Paid $184.98
DO 4500 21100500505 n/a Codification of Government Codes 131 05/05/2022 Paid $844.98
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