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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 09101401605

Total:$180.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 09092333756 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/15/2009 Paid $180.92
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