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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 13071528282

Total:$1,238.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 13070316878 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/16/2013 Paid $351.58
DO 5800 13070316881 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/16/2013 Paid $221.64
DO 5800 13070316883 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/16/2013 Paid $221.64
DO 5800 13070316887 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/16/2013 Paid $221.64
DO 5800 13070316928 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/16/2013 Paid $221.64
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