Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | DACC OPERATIONS / COORDINATION |
PAYEE | CANON USA INC |
PAYMENT REQUEST | PRM 4600 10092938899 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 10092231943 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/30/2010 | Paid | $159.01 |
DO 4600 10092231943 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 09/30/2010 | Paid | $119.46 |
DO 4600 10092231943 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 09/30/2010 | Paid | $59.73 |