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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 13041719979

Total:$737.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/18/2013 Paid $113.43
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 04/18/2013 Paid $170.24
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 04/18/2013 Paid $113.43
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 04/18/2013 Paid $113.42
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 04/18/2013 Paid $113.42
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 04/18/2013 Paid $113.42
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