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 12041919041 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW120216064 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 182 | 04/20/2012 | Paid | $168.90 |
CT 2200 AW120216064 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 172 | 04/20/2012 | Paid | $168.90 |
CT 2200 AW120216064 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 152 | 04/20/2012 | Paid | $168.90 |
CT 2200 AW120216064 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 162 | 04/20/2012 | Paid | $168.90 |
DO 2200 11101200894 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 04/20/2012 | Paid | $581.15 |