Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 5600 14122208508 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14091520818 | MA 5600 NC140000016 | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 12/23/2014 | Paid | $379.54 |
DO 5600 14091520818 | MA 5600 NC140000016 | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 12/23/2014 | Paid | $139.63 |