Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8600 15102002323 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 15071717265 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 10/21/2015 | Paid | $446.91 |
DO 8600 15083119681 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/21/2015 | Paid | $446.91 |