PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SECURITY |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8200 14040118430 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 13100100249 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/02/2014 | Paid | $266.14 |