Data Drill Down for All Months & All Years
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 14022714932 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 13120204176 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1131 | 02/28/2014 | Paid | $469.64 |
DO 8300 13120204176 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1141 | 02/28/2014 | Paid | $469.64 |