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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 10021614405

Total:$1,309.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 10020911253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/17/2010 Paid $479.44
DO 4600 10020911253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/17/2010 Paid $176.89
DO 4600 10020911253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/17/2010 Paid $72.81
DO 4600 10020911253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/17/2010 Paid $42.41
DO 4600 10020911253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/17/2010 Paid $465.36
DO 4600 10020911253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/17/2010 Paid $72.81
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