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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 REAL PROPERTY ACQUISITION
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) 161 07/29/2011 Paid $145.17
DO 6000 11072021316 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 07/29/2011 Paid $145.17
DO 6000 11072021316 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/29/2011 Paid $145.17
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