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 | REAL PROPERTY ACQUISITION |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6000 11041820081 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 11041314551 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/19/2011 | Paid | $290.34 |
DO 6000 11041314551 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 04/19/2011 | Paid | $290.34 |