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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 OPERATING
PROGRAM CORPORATE RISK SERVICES
ACTIVITY AUDIT
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7400 10091637600

Total:$2,950.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10082529613 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 09/17/2010 Paid $1,635.41
DO 7400 10091030760 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 09/17/2010 Paid $1,314.64
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