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 18112705017 |
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 | 11/28/2018 | Paid | $298.17 |