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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 ORGANIZATION DEVELOPMENT
ACTIVITY LEARNING RESEARCH CENTER
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5800 09051229249

Total:$298.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 09040717628 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/13/2009 Paid $298.82
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