Data Drill Down for All Months & All Years
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 14120806889 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 14102802277 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/09/2014 | Paid | $293.89 |
| DO 2200 14102802279 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 12/09/2014 | Paid | $113.42 |