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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 FUND
PROGRAM CORPORATE RISK SERVICES
ACTIVITY AUDIT
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 13123009001

Total:$2,217.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 13121705134 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 12/31/2013 Paid $1,546.45
DO 4400 13121805147 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 12/31/2013 Paid $670.98
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