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Payments by Category Detail for CORRECTIONS - EQUIPMENT RENTAL & LEASES for Fiscal Year 2009 (as of June 04, 2026)
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Click a detail description to view agency payments for the category detail by vendor. (10 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. |
| AIRCRAFT RENTALS | $1,130.34 |
| COMMUNICATION EQUIPMENT LEASES CAPITAL | $121,368.56 |
| COMMUNICATION EQUIPMENT RENTALS | $14,839.86 |
| HEAVY EQUIPMENT RENTALS | $6,174.00 |
| OFFICE FURNITURE & EQUIPMENT RENTALS | $26,487.46 |
| OTHER EQUIPMENT RENTALS | $22,150.21 |
| PRINTING,REPRODUCT&PHOTO EQUIP LEASE CAP | $3,050.95 |
| PRINTING,REPRODUCT&PHOTO EQUIP RENTALS | $1,801.18 |
| VEHICLE LEASES, CAPITAL | $53,137.76 |
| VEHICLE RENTALS | $9,117.15 |
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