PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | GENERAL FUND |
PROGRAM | DEVELOPMENT ASSISTANCE CENTER |
ACTIVITY | DEVELOPMENT ASSISTANCE CENTER |
PAYEE | CANON SOLUTIONS AMERICA, INC. |
PAYMENT REQUEST | PRM 5600 18020111136 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17041809895 | n/a | Copy Machine Maintenance and Repair | 121 | 02/02/2018 | Paid | $271.06 |
DO 5600 17041809895 | n/a | Copy Machine Maintenance and Repair | 111 | 02/02/2018 | Paid | $824.72 |