PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | MAYOR & COUNCIL |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | MAYOR/COUNCIL ADMIN COSTS |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 4400 12051821910 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 12051514103 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 05/21/2012 | Paid | $1,621.29 |