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 7400 09100700738 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09092834154 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 10/08/2009 | Paid | $2,587.21 |
DO 7400 09092934338 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 10/08/2009 | Paid | $52.61 |
DO 7400 09092934342 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1314 | 10/08/2009 | Paid | $1,839.91 |