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 11010309206 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 10122107067 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1151 | 01/04/2011 | Paid | $159.01 |
| DO 4600 10122107067 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1141 | 01/04/2011 | Paid | $59.73 |
| DO 4600 10122107067 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1131 | 01/04/2011 | Paid | $59.73 |