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 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) | 1314 | 04/21/2011 | Paid | $2,490.18 |
| DO 7400 11041914948 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1214 | 04/21/2011 | Paid | $2,016.44 |
| DO 7400 11041914952 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 04/21/2011 | Paid | $2,019.36 |