Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION CENTERS |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8600 08121210466 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 08121006630 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 12/15/2008 | Paid | $3.03 |
| DO 8600 08121006630 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 12/15/2008 | Paid | $335.60 |
| DO 8600 08121006632 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 12/15/2008 | Paid | $335.60 |