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 15010209749 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6800 14121605117 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 01/05/2015 | Paid | $888.11 |
DO 6800 14121605119 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 01/05/2015 | Paid | $729.48 |