PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 2200 14022614784 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13101701599 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/27/2014 | Paid | $293.89 |