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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 14091937356

Total:$1,060.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 14080518157 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/22/2014 Paid $62.16
DO 4600 14080518157 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/22/2014 Paid $207.15
DO 4600 14080518157 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/22/2014 Paid $159.01
DO 4600 14080518157 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/22/2014 Paid $7.88
DO 4600 14080518157 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/22/2014 Paid $59.73
DO 4600 14080518157 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/22/2014 Paid $84.02
DO 4600 14080518157 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/22/2014 Paid $480.65
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