Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 09021217775 | OFFICE SUPPLIES, GENERAL | 02/13/2009 | Paid | $100.10 |
| PRM 4600 09021217776 | OFFICE SUPPLIES, GENERAL | 02/13/2009 | Paid | $143.00 |
| GAX 4600 08122906353 | 12/31/2008 | Paid | $21.05 | |
| GAX 4600 08102101688 | 11/13/2008 | Paid | $30.95 |