PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | CURRENT PLANNING |
ACTIVITY | ZONING CASE MANAGEMENT |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6800 09020616965 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6800 09011309260 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 02/09/2009 | Paid | $584.29 |