Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CANON FINANCIAL SERVICES INC |
| PAYMENT REQUEST | PRM 6800 14053024866 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6800 14052113744 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1101 | 06/02/2014 | Paid | $238.24 |