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 13012812326 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6800 13012207410 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 01/29/2013 | Paid | $525.01 |
DO 6800 13012207413 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 01/29/2013 | Paid | $248.86 |