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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 WATER UTILITY OPERATING FUND
PROGRAM OTHER UTILITY PROGRAM REQUIREMENTS
ACTIVITY OTHER UTILITY PROGRAM REQUIREMENTS
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14122208484

Total:$2,153.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 12/23/2014 Paid $379.78
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/23/2014 Paid $280.85
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/23/2014 Paid $280.36
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/23/2014 Paid $302.19
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/23/2014 Paid $274.45
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/23/2014 Paid $354.94
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/23/2014 Paid $281.03
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