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 10012611947 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1600 10011308856 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/27/2010 | Paid | $274.55 |