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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 09101601990

Total:$1,534.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09092534038 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/19/2009 Paid $1,534.23
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