Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
| ACTIVITY | GENERAL LITIGATION/AFFIRMATIVE ACTION |
| PAYEE | PITNEY BOWES INC |
| PAYMENT REQUEST | PRM 5700 15032418718 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5700 14111400647 | n/a | Office Machines, Equipment, and Accessories, Rental/Lease | 112 | 03/25/2015 | Paid | $81.00 |
| PO 5700 14111400647 | n/a | Office Machines, Equipment, and Accessories, Rental/Lease | 111 | 03/25/2015 | Paid | $81.00 |