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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 15032118335

Total:$1,369.48

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) 111 03/23/2015 Paid $342.80
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 03/23/2015 Paid $281.04
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/23/2015 Paid $375.59
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/23/2015 Paid $60.06
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/23/2015 Paid $274.44
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/23/2015 Paid $7.48
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/23/2015 Paid $28.07
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