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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CANON SOLUTIONS AMERICA, INC.
PAYMENT REQUEST PRM 6000 22042919362

Total:$9,198.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6000 22042600531 n/a PLOTTERS, PARTS AND ACCESSORIES 1101 05/02/2022 Paid $827.62
CT 6000 22042600531 n/a PLOTTERS, PARTS AND ACCESSORIES 191 05/02/2022 Paid $1,749.48
CT 6000 22042600531 n/a PLOTTERS, PARTS AND ACCESSORIES 151 05/02/2022 Paid $827.62
CT 6000 22042600531 n/a PLOTTERS, PARTS AND ACCESSORIES 171 05/02/2022 Paid $827.62
CT 6000 22042600531 n/a PLOTTERS, PARTS AND ACCESSORIES 161 05/02/2022 Paid $827.62
CT 6000 22042600531 n/a PLOTTERS, PARTS AND ACCESSORIES 181 05/02/2022 Paid $827.62
CT 6000 22042600531 n/a PLOTTERS, PARTS AND ACCESSORIES 141 05/02/2022 Paid $827.62
CT 6000 22042600531 n/a PLOTTERS, PARTS AND ACCESSORIES 121 05/02/2022 Paid $827.62
CT 6000 22042600531 n/a PLOTTERS, PARTS AND ACCESSORIES 131 05/02/2022 Paid $827.62
CT 6000 22042600531 n/a PLOTTERS, PARTS AND ACCESSORIES 111 05/02/2022 Paid $827.62
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