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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 GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY LAND USE REVIEW
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 6300 09072938405

Total:$413.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 09072127299 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/30/2009 Paid $75.92
DO 6300 09072127314 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/30/2009 Paid $337.56
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