PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
PAYMENT REQUEST | PRM 6300 08101702778 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 08091733398 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 10/20/2008 | Paid | $146.66 |
DO 6300 08091733410 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 10/20/2008 | Paid | $480.00 |