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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 12030214305

Total:$1,732.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 12022809173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1171 03/05/2012 Paid $59.73
DO 4600 12022809173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/05/2012 Paid $59.73
DO 4600 12022809173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/05/2012 Paid $78.33
DO 4600 12022809173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/05/2012 Paid $84.02
DO 4600 12022809173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/05/2012 Paid $207.15
DO 4600 12022809173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 03/05/2012 Paid $68.68
DO 4600 12022809173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 03/05/2012 Paid $264.44
DO 4600 12022809173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/05/2012 Paid $159.01
DO 4600 12022809173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/05/2012 Paid $482.39
DO 4600 12022809173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 03/05/2012 Paid $59.73
DO 4600 12022809173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 03/05/2012 Paid $59.73
DO 4600 12022809173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 03/05/2012 Paid $61.31
DO 4600 12022809173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 03/05/2012 Paid $80.00
DO 4600 12022809173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/05/2012 Paid $7.88
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