PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | WATER QUALITY EDUCATION |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6300 11042120515 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 11040613958 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 04/22/2011 | Paid | $36.60 |