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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 14022414378

Total:$978.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13100100116 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/25/2014 Paid $636.72
DO 1500 13100200310 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 02/25/2014 Paid $61.66
DO 1500 13100200310 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/25/2014 Paid $280.33
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