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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 11090133371

Total:$3,353.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 11082623818 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/02/2011 Paid $640.36
DO 6300 11082623820 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/02/2011 Paid $320.18
DO 6300 11082623823 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/02/2011 Paid $320.18
DO 6300 11082623824 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/02/2011 Paid $320.18
DO 6300 11082623831 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/02/2011 Paid $320.18
DO 6300 11082623844 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 09/02/2011 Paid $320.18
DO 6300 11082623845 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 09/02/2011 Paid $320.18
DO 6300 11082623847 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 09/02/2011 Paid $291.41
DO 6300 11082623848 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 09/02/2011 Paid $320.18
DO 6300 11082623850 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 09/02/2011 Paid $180.59
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