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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 14110604418

Total:$1,665.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 14093021878 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1171 11/07/2014 Paid $117.06
DO 4600 14093021878 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 11/07/2014 Paid $207.15
DO 4600 14093021878 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 11/07/2014 Paid $59.73
DO 4600 14093021878 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 11/07/2014 Paid $59.73
DO 4600 14093021878 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/07/2014 Paid $159.01
DO 4600 14093021878 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 11/07/2014 Paid $445.09
DO 4600 14093021878 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/07/2014 Paid $84.02
DO 4600 14093021878 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 11/07/2014 Paid $59.73
DO 4600 14093021878 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/07/2014 Paid $7.88
DO 4600 14093021878 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1161 11/07/2014 Paid $59.73
DO 4600 14093021878 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 11/07/2014 Paid $59.73
DO 4600 14093021878 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/07/2014 Paid $59.73
DO 4600 14093021878 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/07/2014 Paid $207.15
DO 4600 14093021878 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 11/07/2014 Paid $80.00
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