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 11052623937 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 11052017190 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 05/27/2011 | Paid | $291.41 |
| DO 6300 11052017191 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 05/27/2011 | Paid | $320.18 |
| DO 6300 11052017192 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/27/2011 | Paid | $180.59 |