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 22042919419 |
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 | 121 | 05/03/2022 | Paid | $7,478.76 |
CT 6000 22042600531 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 111 | 05/03/2022 | Paid | $827.62 |
CT 6000 22042600531 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 131 | 05/03/2022 | Paid | $827.62 |