PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | BUILDING INSPECTION |
PAYEE | CANON FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 6800 12110804629 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6800 12102502124 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 11/09/2012 | Paid | $423.94 |
DO 6800 12102502125 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 11/09/2012 | Paid | $248.86 |