Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | OPINIONS AND ADVICE |
| ACTIVITY | LAND USE AND REAL ESTATE |
| 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) | 1114 | 03/31/2010 | Paid | $2,582.66 |
| DO 7400 10032515324 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1214 | 03/31/2010 | Paid | $1,938.63 |
| DO 7400 10032515329 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1314 | 03/31/2010 | Paid | $1,949.61 |