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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 13100900896

Total:$1,243.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13060715372 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 10/10/2013 Paid $233.23
DO 1500 13060715375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/10/2013 Paid $636.72
DO 1500 13060715387 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 10/10/2013 Paid $93.46
DO 1500 13060715387 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/10/2013 Paid $280.36
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