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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CASEFLOW MANAGEMENT
PAYEE PITNEY BOWES INC
PAYMENT REQUEST Select a payment request.

Total:$495.69

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 09091043369 Mailing Machines and Equipment Maintenance and Rep 09/11/2009 Paid $306.25
PRM 4600 09032623136 Mailing Machines and Equipment Maintenance and Rep 03/27/2009 Paid $189.44
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