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 11012111291 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11011308425 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 01/24/2011 | Paid | $2,706.38 |
DO 7400 11011308435 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1214 | 01/24/2011 | Paid | $2,024.90 |