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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 14062327095

Total:$1,514.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13100100132 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/24/2014 Paid $636.72
DO 1500 13100100160 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/24/2014 Paid $241.92
DO 1500 13100200315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/24/2014 Paid $280.33
DO 1500 13100200315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 06/24/2014 Paid $61.66
DO 1500 14011606583 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/24/2014 Paid $294.11
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