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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 SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 6300 10020913685

Total:$333.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 10012910358 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/10/2010 Paid $333.75
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