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 | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CANON USA INC |
| PAYMENT REQUEST | PRM 4600 10112205762 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 10111804628 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 11/23/2010 | Paid | $159.01 |
| DO 4600 10111804629 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 11/23/2010 | Paid | $298.65 |