Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PURCHASING / MBE/WBE |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8600 08121610841 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 08120906574 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1291 | 12/17/2008 | Paid | $293.10 |
| DO 8600 08120906574 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1281 | 12/17/2008 | Paid | $183.99 |
| DO 8600 08120906574 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1301 | 12/17/2008 | Paid | $293.10 |