PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 2200 14050622152 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13101101271 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/07/2014 | Paid | $293.89 |
DO 2200 13101101272 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 05/07/2014 | Paid | $548.89 |