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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 12101201350

Total:$1,238.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 12091321634 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/15/2012 Paid $221.64
DO 5800 12091321635 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/15/2012 Paid $221.64
DO 5800 12091321636 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/15/2012 Paid $221.64
DO 5800 12091321638 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 10/15/2012 Paid $221.64
DO 5800 12091321642 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/15/2012 Paid $351.58
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