Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
| ACTIVITY | CIVIL LITIGATION |
| PAYEE | PITNEY BOWES INC |
| PAYMENT REQUEST | PRM 5700 09060331754 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5700 08120303847 | n/a | Office Machines, Equipment, and Accessories (All) | 111 | 06/04/2009 | Paid | $195.00 |