Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | OFFICE OF COURT ADMINISTRATION |
| PAYMENT REQUEST | PRM 8700 22092632784 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 22091902634 | n/a | PROFESSIONAL LICENSE RENEWAL | 111 | 09/27/2022 | Paid | $400.00 |