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 | OFFICE OF REAL ESTATE MANAGEMENT |
ACTIVITY | LEASING, PROPERTY & LAND MGMT. |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6000 11021713832 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 11020209692 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 132 | 02/18/2011 | Paid | $145.17 |