Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
| ACTIVITY | CRIMINAL PROSECUTION |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 5700 09101201320 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5700 09100700730 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/13/2009 | Paid | $380.93 |