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 10071230040 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1600 10062423935 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/13/2010 | Paid | $360.40 |
DO 1600 10070224648 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 07/13/2010 | Paid | $272.13 |