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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 DEPARTMENTAL SUPPORT SERVICES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5800 12011009269

Total:$1,016.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 12010605792 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/11/2012 Paid $221.64
DO 5800 12010605794 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/11/2012 Paid $221.64
DO 5800 12010605795 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/11/2012 Paid $351.58
DO 5800 12010905890 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/11/2012 Paid $221.64
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