Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | GENERAL FUND |
PROGRAM | DEVELOPMENT ASSISTANCE CENTER |
ACTIVITY | DEVELOPMENT ASSISTANCE CENTER |
PAYEE | CANON SOLUTIONS AMERICA, INC. |
PAYMENT REQUEST | PRM 5600 17112004559 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17041809895 | n/a | Copy Machine Maintenance and Repair | 121 | 11/21/2017 | Paid | $271.06 |
DO 5600 17041809895 | n/a | Copy Machine Maintenance and Repair | 111 | 11/21/2017 | Paid | $824.72 |