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 14111405198 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14110602834 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1171 | 11/17/2014 | Paid | $74.24 |
DO 8600 14110602837 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1141 | 11/17/2014 | Paid | $446.91 |
DO 8600 14110602841 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 11/17/2014 | Paid | $217.81 |