Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 15012712135 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 14102902336 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 01/28/2015 | Paid | $274.45 |
| DO 2200 14121905395 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/28/2015 | Paid | $425.97 |