PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6800 14081533619 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6800 14080818415 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 08/18/2014 | Paid | $790.65 |
DO 6800 14080818418 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 08/18/2014 | Paid | $123.54 |