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 7400 09061533132 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09060523357 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 06/16/2009 | Paid | $3,262.88 |
DO 7400 09060523362 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 135 | 06/16/2009 | Paid | $1,679.21 |