Data Drill Down for All Months & All Years
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 15110404020 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 15100900868 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 11/05/2015 | Paid | $226.25 |