Data Drill Down for All Months & All Years
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 09101601990 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09092534038 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 10/19/2009 | Paid | $1,784.82 |