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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 15042322363

Total:$919.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 15042212420 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/24/2015 Paid $59.73
DO 4600 15042212420 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/24/2015 Paid $59.73
DO 4600 15042212420 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/24/2015 Paid $207.15
DO 4600 15042212420 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/24/2015 Paid $59.73
DO 4600 15042212420 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/24/2015 Paid $274.20
DO 4600 15042212420 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/24/2015 Paid $59.73
DO 4600 15042212420 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/24/2015 Paid $59.73
DO 4600 15042212420 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/24/2015 Paid $80.00
DO 4600 15042212420 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 04/24/2015 Paid $59.73
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