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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 08120509260
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 08112405244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/08/2008 Paid $71.70
DO 4600 08112405244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/08/2008 Paid $71.70
DO 4600 08112405244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/08/2008 Paid $71.70
DO 4600 08112405244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/08/2008 Paid $174.23