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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRAFFIC SIGNS
PAYEE KONICA MINOLTA BUSINESS SOLUTIONS USA INC
PAYMENT REQUEST PRM 6000 11011010060
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 11010407580 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 121 01/11/2011 Paid $100.51
DO 6000 11010407585 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 111 01/11/2011 Paid $100.51