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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 14111805359

Total:$636.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 14100200384 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 11/19/2014 Paid $61.66
DO 1500 14100200384 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/19/2014 Paid $280.33
DO 1500 14100200408 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/19/2014 Paid $294.11
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