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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 12060423364

Total:$697.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 12052314629 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 06/05/2012 Paid $207.15
DO 4600 12052314629 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/05/2012 Paid $59.73
DO 4600 12052314629 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/05/2012 Paid $7.88
DO 4600 12052314629 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/05/2012 Paid $159.01
DO 4600 12052314629 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/05/2012 Paid $60.42
DO 4600 12052314629 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/05/2012 Paid $59.73
DO 4600 12052314629 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/05/2012 Paid $84.02
DO 4600 12052314629 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/05/2012 Paid $59.73
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