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 | UTILITY AND TECHNOLOGY SERVICES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8200 16110203493 |
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 | 11/03/2016 | Paid | $442.81 |
| DO 8200 15100900868 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 11/03/2016 | Paid | $450.65 |