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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM SMALL BUSINESS DEVELOPMENT
ACTIVITY PROGRAM MANAGEMENT
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5500 14082534540

Total:$242.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 13110803089 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/26/2014 Paid $242.26
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