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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 4600 08092955771

Total:$1,640.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 08091533020 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/31/2008 Paid $174.23
DO 4600 08091633071 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 12/31/2008 Paid $71.70
DO 4600 08091633071 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 12/31/2008 Paid $174.23
DO 4600 08091633071 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/31/2008 Paid $71.70
DO 4600 08091633071 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/31/2008 Paid $71.70
DO 4600 08091633071 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/31/2008 Paid $71.70
DO 4600 08091633071 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 12/31/2008 Paid $71.70
DO 4600 08091733287 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/31/2008 Paid $434.64
DO 4600 08091733287 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/31/2008 Paid $434.64
DO 4600 08091733287 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 12/31/2008 Paid $63.87
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