Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | OFFICE OF COURT ADMINISTRATION |
| PAYMENT REQUEST | PRM 9000 24010410520 |
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 9000 23112900502 | n/a | PROFESSIONAL LICENSE RENEWAL | 111 | 01/08/2024 | Paid | $220.00 |