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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 13091835563

Total:$1,238.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 13091020981 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/19/2013 Paid $221.64
DO 5800 13091020983 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/19/2013 Paid $221.64
DO 5800 13091020986 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/19/2013 Paid $221.64
DO 5800 13091020987 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/19/2013 Paid $221.64
DO 5800 13091020988 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/19/2013 Paid $351.58
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