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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 13071528252

Total:$900.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 13060615277 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 07/16/2013 Paid $59.73
DO 4600 13060615277 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/16/2013 Paid $235.43
DO 4600 13060615277 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 07/16/2013 Paid $59.73
DO 4600 13060615277 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/16/2013 Paid $393.84
DO 4600 13060615277 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/16/2013 Paid $59.73
DO 4600 13060615277 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/16/2013 Paid $7.88
DO 4600 13060615277 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/16/2013 Paid $84.02
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