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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 15042021811

Total:$1,221.91

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) 151 04/21/2015 Paid $329.80
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/21/2015 Paid $336.64
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/21/2015 Paid $281.03
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/21/2015 Paid $274.44
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