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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 CANON FINANCIAL SVCS INC
PAYMENT REQUEST PRM 6300 11011310482

Total:$1,613.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 11010407618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/14/2011 Paid $320.18
DO 6300 11010407621 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/14/2011 Paid $291.41
DO 6300 11010407623 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/14/2011 Paid $640.36
DO 6300 11010407633 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/14/2011 Paid $361.18
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