PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 5800 11021713831 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 10120805966 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 02/18/2011 | Paid | $692.24 |
PO 5800 11020702818 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/18/2011 | Paid | $282.00 |