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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 11072829587

Total:$435.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 11072021316 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 192 07/29/2011 Paid $145.17
DO 6000 11072021316 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 07/29/2011 Paid $145.17
DO 6000 11072021316 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 07/29/2011 Paid $145.17
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