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 14071730222 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 14031309739 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 07/18/2014 | Paid | $241.36 |
| DO 8600 14031709800 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 07/18/2014 | Paid | $217.81 |