Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | MUNICIPAL CODE CORP |
| PAYMENT REQUEST | PRM 6200 15062929479 |
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 6200 15061703451 | n/a | Camera Tools, Books, Instruction Manuals, etc. | 111 | 06/30/2015 | Paid | $722.00 |