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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 09021718135

Total:$550.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 09021112219 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/18/2009 Paid $71.70
DO 4600 09021112219 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/18/2009 Paid $71.70
DO 4600 09021112219 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/18/2009 Paid $174.23
DO 4600 09021112219 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/18/2009 Paid $71.70
DO 4600 09021112219 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/18/2009 Paid $71.70
DO 4600 09021112219 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/18/2009 Paid $89.57
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