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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 10031617948

Total:$1,628.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 10030913772 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 03/17/2010 Paid $74.80
DO 4600 10030913772 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 03/17/2010 Paid $440.11
DO 4600 10030913772 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/17/2010 Paid $72.81
DO 4600 10030913772 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 03/17/2010 Paid $72.81
DO 4600 10030913772 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 03/17/2010 Paid $176.89
DO 4600 10030913772 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/17/2010 Paid $72.81
DO 4600 10030913772 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 03/17/2010 Paid $72.81
DO 4600 10030913772 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 03/17/2010 Paid $174.23
DO 4600 10030913772 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 03/17/2010 Paid $42.41
DO 4600 10030913772 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/17/2010 Paid $72.81
DO 4600 10030913772 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 03/17/2010 Paid $105.93
DO 4600 10030913772 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/17/2010 Paid $72.81
DO 4600 10031114106 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/17/2010 Paid $176.89
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