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 10033019717 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 10032515320 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 03/31/2010 | Paid | $2,126.51 |
DO 7400 10032515324 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 03/31/2010 | Paid | $1,610.44 |
DO 7400 10032515329 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 135 | 03/31/2010 | Paid | $1,610.44 |