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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 11030315338

Total:$972.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 11022811290 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 03/04/2011 Paid $207.15
DO 4600 11022811290 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/04/2011 Paid $207.15
DO 4600 11022811290 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/04/2011 Paid $59.73
DO 4600 11022811290 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/04/2011 Paid $80.00
DO 4600 11022811290 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/04/2011 Paid $59.73
DO 4600 11022811290 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 03/04/2011 Paid $59.73
DO 4600 11022811290 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/04/2011 Paid $95.43
DO 4600 11022811290 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/04/2011 Paid $59.73
DO 4600 11022811290 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 03/04/2011 Paid $84.02
DO 4600 11022811290 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/04/2011 Paid $59.73
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