Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | OPEN WATERWAY MAINTENANCE |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6300 10012812384 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 10011408926 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/29/2010 | Paid | $290.34 |
| DO 6300 10011408929 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/29/2010 | Paid | $290.34 |