Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | AUSTIN CODE |
FUND | CODE COMPLIANCE |
PROGRAM | CODE COMPLIANCE |
ACTIVITY | PROPERTY ABATEMENT |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 1500 09110904476 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 09110303194 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 11/10/2009 | Paid | $275.18 |