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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 11012111291

Total:$3,645.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11011308425 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 01/24/2011 Paid $2,072.33
DO 7400 11011308435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 01/24/2011 Paid $1,573.30
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