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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATIONAL SERVICES
PAYEE OCE IMAGISTICS INC
PAYMENT REQUEST PRM 8300 09122308649

Total:$299.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 09120906262 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 111 12/28/2009 Paid $299.31
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