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 11042020428 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 11041914911 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 135 | 04/21/2011 | Paid | $2,350.20 |
| DO 7400 11041914948 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 04/21/2011 | Paid | $1,609.80 |
| DO 7400 11041914952 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 04/21/2011 | Paid | $1,615.03 |