Data Drill Down for All Months & All Years
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 09100700738 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 09092834154 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 10/08/2009 | Paid | $2,217.47 |
| DO 7400 09092934338 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 10/08/2009 | Paid | $12.54 |
| DO 7400 09092934342 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 135 | 10/08/2009 | Paid | $1,620.77 |