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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 09121507900

Total:$1,718.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 09120705877 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/16/2009 Paid $174.23
DO 4600 09120705898 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 12/16/2009 Paid $72.81
DO 4600 09120705898 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 12/16/2009 Paid $72.81
DO 4600 09120705898 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/16/2009 Paid $105.93
DO 4600 09120705898 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/16/2009 Paid $72.81
DO 4600 09120705898 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/16/2009 Paid $42.41
DO 4600 09120705898 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 12/16/2009 Paid $72.81
DO 4600 09120705898 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 12/16/2009 Paid $82.66
DO 4600 09120705898 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 12/16/2009 Paid $450.32
DO 4600 09120705898 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/16/2009 Paid $72.81
DO 4600 09120705898 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/16/2009 Paid $72.81
DO 4600 09120705898 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 12/16/2009 Paid $74.80
DO 4600 09120705898 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 12/16/2009 Paid $176.89
DO 4600 09120705898 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1161 12/16/2009 Paid $174.23
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