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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT OFFICE OF CONTRACT AND LAND MANAGEMENT
FUND CIP MANAGEMENT (CPM)
PROGRAM PROGRAM MANAGEMENT
ACTIVITY PROGRAM MANAGMENT
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 6000 09032522904

Total:$397.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 09032416272 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 155 03/26/2009 Paid $71.51
DO 6000 09032416272 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 165 03/26/2009 Paid $75.97
DO 6000 09032416272 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 03/26/2009 Paid $71.51
DO 6000 09032416272 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 03/26/2009 Paid $75.97
DO 6000 09032416272 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 185 03/26/2009 Paid $102.30
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