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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 10052424833

Total:$1,257.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 10051219912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/25/2010 Paid $72.81
DO 4600 10051219912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/25/2010 Paid $72.81
DO 4600 10051219912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/25/2010 Paid $105.93
DO 4600 10051219912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/25/2010 Paid $72.81
DO 4600 10051219912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 05/25/2010 Paid $538.54
DO 4600 10051219912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/25/2010 Paid $72.81
DO 4600 10051219912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/25/2010 Paid $108.92
DO 4600 10051219912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/25/2010 Paid $95.84
DO 4600 10051219912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 05/25/2010 Paid $74.80
DO 4600 10051219912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/25/2010 Paid $42.41
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