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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 11062826803

Total:$1,112.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 11062119332 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/29/2011 Paid $180.59
DO 6300 11062119333 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/29/2011 Paid $320.18
DO 6300 11062119335 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/29/2011 Paid $291.41
DO 6300 11062119339 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/29/2011 Paid $320.18
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