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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 15012111529

Total:$1,118.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 15012006989 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 01/22/2015 Paid $1,118.66
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