PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | EMPLOYMENT SERVICES |
ACTIVITY | EMPLOYMENT APPLICATION SERVICES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 5800 09040123842 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 09032416396 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/02/2009 | Paid | $282.00 |