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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 08110605321

Total:$174.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 08102702604 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/07/2008 Paid $174.50
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