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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 09071335979
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 09062424946 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/14/2009 Paid $249.78