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Payments by Category Detail for CORRECTIONS - EQUIPMENT RENTAL & LEASES for Fiscal Year 2000 (as of December 25, 2025)
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Click a detail description to view agency payments for the category detail by vendor. (12 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| COMMUNICATION EQUIPMENT LEASES CAPITAL | $10,086.93 |
| COMMUNICATION EQUIPMENT RENTALS | $75,474.45 |
| HEAVY EQUIPMENT LEASES CAPITAL | $71.38 |
| HEAVY EQUIPMENT RENTALS | $12,035.32 |
| MAINFRAME COMPUTER SOFTWARE LEASES | $6,767.80 |
| OFFICE FURNITURE & EQUIP LEASES CAPITAL | $1,278.00 |
| OFFICE FURNITURE & EQUIPMENT RENTALS | $168,099.93 |
| OTHER EQUIPMENT LEASES CAPITAL | $3,025.48 |
| OTHER EQUIPMENT RENTALS | $15,737.73 |
| PRINTING,REPRODUCT&PHOTO EQUIP LEASE CAP | $2,208.55 |
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