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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 18040216570

Total:$2,581.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18032008372 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/03/2018 Paid $390.16
DO 5600 18032008372 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/03/2018 Paid $824.72
DO 5600 18032008372 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/03/2018 Paid $271.06
DO 5600 18032008372 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/03/2018 Paid $271.06
DO 5600 18032008372 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/03/2018 Paid $824.72
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