Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | PARK MAINTENANCE |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8600 09061833690 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 09061023669 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 06/19/2009 | Paid | $332.71 |
| DO 8600 09061023671 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/19/2009 | Paid | $104.09 |
| DO 8600 09061023726 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 06/19/2009 | Paid | $104.09 |