PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
PAYEE | CANON FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 8300 14062527614 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 13102502194 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/26/2014 | Paid | $291.82 |