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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6300 14011310732 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 14010205737 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 01/14/2014 | Paid | $824.68 |
| DO 6300 14010305750 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/14/2014 | Paid | $572.59 |
| DO 6300 14010305751 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/14/2014 | Paid | $572.59 |