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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 10031117436

Total:$436.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 10030313208 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 03/12/2010 Paid $332.71
DO 8600 10030313210 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 03/12/2010 Paid $104.09
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