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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 17021413202

Total:$1,786.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 17020807032 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 02/15/2017 Paid $450.65
DO 8200 17020807032 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1181 02/15/2017 Paid $442.81
DO 8200 17020807032 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/15/2017 Paid $450.65
DO 8200 17020807032 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/15/2017 Paid $442.81
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