Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | OPEN WATERWAY MAINTENANCE |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6300 11021713848 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 11020209706 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/18/2011 | Paid | $290.34 |
| DO 6300 11020209708 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 02/18/2011 | Paid | $290.34 |