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 | GENERAL LITIGATION/AFFIRMATIVE ACTION |
PAYEE | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
PAYMENT REQUEST | PRM 5700 13062726963 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5700 13011001878 | n/a | Office Machines, Equipment, and Accessories, Rental/Lease | 112 | 06/28/2013 | Paid | $81.00 |
PO 5700 13011001878 | n/a | Office Machines, Equipment, and Accessories, Rental/Lease | 111 | 06/28/2013 | Paid | $81.00 |