Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | INTERGOVERNMENTAL RELATIONS |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | GOVERNMENT RELATIONS |
| ACTIVITY | GOVERNMENT RELATIONS |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 4400 14011310652 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4400 14010806089 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 01/14/2014 | Paid | $159.34 |