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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 15042122002

Total:$544.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 15042112342 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/22/2015 Paid $84.02
DO 4600 15042112342 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/22/2015 Paid $86.75
DO 4600 15042112342 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/22/2015 Paid $207.15
DO 4600 15042112342 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/22/2015 Paid $159.01
DO 4600 15042112342 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/22/2015 Paid $7.88
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