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 MANAGEMENT |
| PAYEE | KYOCERA MITA AMERICA INC |
| PAYMENT REQUEST | PRM 6000 10122108367 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 10121406336 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 12/22/2010 | Paid | $253.60 |
| DO 6000 10121406336 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 161 | 12/22/2010 | Paid | $253.60 |