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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5800 08111406385

Total:$974.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 08110503483 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/17/2008 Paid $692.24
DO 5800 08110503485 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/17/2008 Paid $282.00
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