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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 SHARP ELECTRONICS CORP
PAYMENT REQUEST PRM 5800 10092138073

Total:$787.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 10090930734 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/22/2010 Paid $787.20
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