Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | CORPORATE RISK SERVICES |
| ACTIVITY | AUDIT |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 4400 13050221732 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4400 13042512814 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 05/03/2013 | Paid | $1,426.41 |
| DO 4400 13042612872 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 05/03/2013 | Paid | $1,468.32 |
| DO 4400 13042612893 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 134 | 05/03/2013 | Paid | $670.98 |