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 10030215941 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1600 10021711887 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/03/2010 | Paid | $231.34 |