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Data Drill Down for October & 2021

Payment Request
PAYEE CENVEO WORLDWIDE LIMITED
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY COMPLIANCE
PAYMENT REQUEST PRM 4600 21093033792

Total:$70.33

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4600 21083102567 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 131 10/04/2021 Paid $70.33
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