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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM OPINIONS AND ADVICE
ACTIVITY LAND USE AND REAL ESTATE
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 11122708027

Total:$3,529.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 11121904990 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 12/28/2011 Paid $1,981.11
DO 4400 11121904997 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1214 12/28/2011 Paid $1,548.53
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