Data Drill Down for All Months & All Years
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 14092237505 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6800 14091220637 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 09/23/2014 | Paid | $146.93 |
DO 6800 14091720951 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 09/23/2014 | Paid | $772.54 |