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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 1600 10010509800

Total:$241.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 09122107261 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/06/2010 Paid $241.20
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