Data Drill Down for All Months & All Years
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 14072331067 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6800 14071717070 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 07/24/2014 | Paid | $392.98 |
| DO 6800 14071717070 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 07/24/2014 | Paid | $248.86 |