PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | ENGINEERING AND INSPECTION SERVICES |
PAYEE | CANON FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 8300 12102603385 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 12100900936 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 10/29/2012 | Paid | $469.64 |