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 12021412427 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 12020707776 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 02/15/2012 | Paid | $221.64 |
DO 5800 12020707777 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 02/15/2012 | Paid | $221.64 |
DO 5800 12020707778 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 02/15/2012 | Paid | $351.58 |
DO 5800 12020707780 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/15/2012 | Paid | $221.64 |