Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | MUNICIPAL CODE CORP |
| PAYMENT REQUEST | GAX 5300 16070615018 |
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 |
|---|---|---|---|---|---|---|
| n/a | Subscriptions | 103 | 07/26/2016 | Paid | $910.00 | |
| n/a | Subscriptions | 104 | 07/26/2016 | Paid | $300.00 | |
| n/a | Subscriptions | 105 | 07/26/2016 | Paid | $300.00 | |
| n/a | Subscriptions | 101 | 07/26/2016 | Paid | $65.00 | |
| n/a | Subscriptions | 108 | 07/26/2016 | Paid | $274.00 | |
| n/a | Subscriptions | 102 | 07/26/2016 | Paid | $650.00 | |
| n/a | Subscriptions | 109 | 07/26/2016 | Paid | $3,973.00 | |
| n/a | Subscriptions | 106 | 07/26/2016 | Paid | $980.00 | |
| n/a | Subscriptions | 107 | 07/26/2016 | Paid | $70.00 |