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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 12061224056

Total:$3,999.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 12060615365 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 06/13/2012 Paid $1,997.06
DO 4400 12060615393 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1214 06/13/2012 Paid $2,002.02
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