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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 11032817748

Total:$471.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 11032212921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/29/2011 Paid $60.84
DO 4600 11032212921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/29/2011 Paid $59.73
DO 4600 11032212921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/29/2011 Paid $84.02
DO 4600 11032212921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/29/2011 Paid $207.15
DO 4600 11032212921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/29/2011 Paid $59.73
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