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 17041919813 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 16102802105 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 04/20/2017 | Paid | $446.91 |
DO 8600 17011005624 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 04/20/2017 | Paid | $446.91 |