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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 10022214852

Total:$409.01

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 02/23/2010 Paid $72.81
DO 4600 10020911253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/23/2010 Paid $82.66
DO 4600 10020911253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/23/2010 Paid $74.80
DO 4600 10020911253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/23/2010 Paid $72.81
DO 4600 10020911253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/23/2010 Paid $105.93
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