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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 FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 4600 11120105942

Total:$1,537.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 11112903783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 12/02/2011 Paid $218.83
DO 4600 11112903783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/02/2011 Paid $59.73
DO 4600 11112903783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 12/02/2011 Paid $80.00
DO 4600 11112903783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/02/2011 Paid $7.88
DO 4600 11112903783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/02/2011 Paid $59.73
DO 4600 11112903783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/02/2011 Paid $159.01
DO 4600 11112903783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 12/02/2011 Paid $59.73
DO 4600 11112903783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1171 12/02/2011 Paid $59.73
DO 4600 11112903783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/02/2011 Paid $362.21
DO 4600 11112903783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/02/2011 Paid $84.02
DO 4600 11112903783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 12/02/2011 Paid $59.73
DO 4600 11112903783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/02/2011 Paid $207.15
DO 4600 11112903783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 12/02/2011 Paid $59.73
DO 4600 11112903783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/02/2011 Paid $60.44
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