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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 10011210700

Total:$2,378.11

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 01/14/2010 Paid $2,316.54
DO 7400 09121406644 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 01/14/2010 Paid $61.57
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