PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | IT OPERATIONS |
ACTIVITY | DATA CENTER |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 5600 08120108431 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 PG560SC000419 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 12/02/2008 | Paid | $3,440.62 |
PO 5600 PG560SC000419 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 12/02/2008 | Paid | $3,482.85 |
PO 5600 PG560SC000419 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 12/02/2008 | Paid | $3,369.87 |