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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 10060726352

Total:$1,038.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 10052721342 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/08/2010 Paid $176.89
DO 4600 10052721349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 06/08/2010 Paid $72.81
DO 4600 10052721349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 06/08/2010 Paid $74.80
DO 4600 10052721349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 06/08/2010 Paid $72.81
DO 4600 10052721349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 06/08/2010 Paid $42.41
DO 4600 10052721349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 06/08/2010 Paid $72.81
DO 4600 10052721349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 06/08/2010 Paid $89.60
DO 4600 10052721349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/08/2010 Paid $72.81
DO 4600 10052721349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 06/08/2010 Paid $72.81
DO 4600 10052721349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/08/2010 Paid $184.95
DO 4600 10052721349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 06/08/2010 Paid $105.93
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