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 14011410870 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 13100100115 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 01/15/2014 | Paid | $636.72 |
DO 1500 13100200308 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 01/15/2014 | Paid | $280.33 |
DO 1500 13100200308 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 163 | 01/15/2014 | Paid | $61.66 |