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 14111305088 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 14110602874 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 11/14/2014 | Paid | $824.68 |
| DO 6300 14110602875 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 11/14/2014 | Paid | $572.59 |
| DO 6300 14110602879 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 11/14/2014 | Paid | $572.59 |