Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8600 13051022553 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 13042212587 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 05/13/2013 | Paid | $446.91 |
| DO 8600 13042312625 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 05/13/2013 | Paid | $74.24 |