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 | SUPPORT SERVICES OPERATING |
PROGRAM | CONTRACT SERVICES |
ACTIVITY | CONTRACT SERVICES |
PAYEE | CANON FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 6000 13030616019 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 13010906456 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 03/07/2013 | Paid | $79.72 |