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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 DEPARTMENTAL SUPPORT SERVICES
PAYEE CANON USA INC
PAYMENT REQUEST PRM 4600 11010309206

Total:$1,160.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 10122107069 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/04/2011 Paid $59.73
DO 4600 10122107069 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/04/2011 Paid $61.43
DO 4600 10122107069 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/04/2011 Paid $242.82
DO 4600 10122107069 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/04/2011 Paid $80.00
DO 4600 10122107069 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/04/2011 Paid $59.73
DO 4600 10122107069 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 01/04/2011 Paid $207.15
DO 4600 10122107069 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 01/04/2011 Paid $159.01
DO 4600 10122107069 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/04/2011 Paid $20.94
DO 4600 10122107069 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 01/04/2011 Paid $84.02
DO 4600 10122107069 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/04/2011 Paid $59.73
DO 4600 10122107069 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 01/04/2011 Paid $66.29
DO 4600 10122107069 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/04/2011 Paid $59.73
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