PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | CURRENT PLANNING |
ACTIVITY | CODE AMENDMENT |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6800 14101602080 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6800 14100901010 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 10/17/2014 | Paid | $28.45 |