PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
PAYEE | CANON FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 6300 13102803287 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 13102101749 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 10/29/2013 | Paid | $291.41 |