Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | NATURAL RESOURCE MANAGEMENT |
| ACTIVITY | ENVIRONMENTAL EDUCATION |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8600 11072629397 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 11071420922 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1131 | 07/27/2011 | Paid | $187.99 |
| DO 8600 11071420927 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1141 | 07/27/2011 | Paid | $187.99 |
| DO 8600 11071420929 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1121 | 07/27/2011 | Paid | $187.99 |
| DO 8600 11071821174 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 07/27/2011 | Paid | $187.99 |