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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 13041019335

Total:$1,238.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 13040211456 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/11/2013 Paid $221.64
DO 5800 13040211459 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/11/2013 Paid $221.64
DO 5800 13040211461 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/11/2013 Paid $221.64
DO 5800 13040211462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/11/2013 Paid $351.58
DO 5800 13040211477 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/11/2013 Paid $221.64
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