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 11092135048 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 11090924645 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 09/26/2011 | Paid | $548.89 |
DO 6300 11090924646 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/26/2011 | Paid | $548.89 |