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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY OPEN WATERWAY MAINTENANCE
PAYEE OCE IMAGISTICS INC
PAYMENT REQUEST PRM 6300 09052230538

Total:$2,379.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 09032616543 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/26/2009 Paid $865.04
DO 6300 09051220990 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/26/2009 Paid $242.00
DO 6300 09051221015 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 05/26/2009 Paid $157.00
DO 6300 09051221016 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 05/26/2009 Paid $157.00
DO 6300 09051221027 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1181 05/26/2009 Paid $407.00
DO 6300 09051221028 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 05/26/2009 Paid $242.00
DO 6300 09051221036 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 05/26/2009 Paid $157.00
DO 6300 09051221039 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1161 05/26/2009 Paid $152.00
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