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 11050922179 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 11042215302 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 112 | 05/10/2011 | Paid | $253.60 |