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 09081139789 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 09040717628 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 08/12/2009 | Paid | $298.82 |