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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 SERVICES INC
PAYMENT REQUEST PRM 6300 11051722995

Total:$1,112.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 11042015033 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 05/18/2011 Paid $320.18
DO 6300 11051116543 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/18/2011 Paid $291.41
DO 6300 11051116547 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/18/2011 Paid $320.18
DO 6300 11051116548 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/18/2011 Paid $180.59
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