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 15010509805 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14102301913 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/06/2015 | Paid | $320.25 |
DO 2200 14102802277 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 01/06/2015 | Paid | $293.89 |
DO 2200 14102802279 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 01/06/2015 | Paid | $113.42 |