Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT SUPPORT |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 10090235889 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10081228375 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1101 | 09/03/2010 | Paid | $581.15 |