PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | COMMUNITY SERVICES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 5800 13051322618 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 13050913463 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/14/2013 | Paid | $268.23 |