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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 09111905605

Total:$1,954.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 09092333759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/20/2009 Paid $102.96
DO 4600 09092333759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 11/20/2009 Paid $645.13
DO 4600 09092333759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 11/20/2009 Paid $72.81
DO 4600 09092333759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/20/2009 Paid $72.81
DO 4600 09092333759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1161 11/20/2009 Paid $72.81
DO 4600 09092333759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/20/2009 Paid $72.81
DO 4600 09092333759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 11/20/2009 Paid $82.66
DO 4600 09092333759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 11/20/2009 Paid $185.24
DO 4600 09092333759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/20/2009 Paid $42.41
DO 4600 09092333759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 11/20/2009 Paid $105.93
DO 4600 09092333759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/20/2009 Paid $174.23
DO 4600 09092333759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 11/20/2009 Paid $74.80
DO 4600 09092333759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 11/20/2009 Paid $72.81
DO 4600 09092333759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/20/2009 Paid $176.89
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