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 10021114192 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 10020410816 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 02/12/2010 | Paid | $290.34 |
DO 6300 10020410818 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/12/2010 | Paid | $290.34 |