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 6500 11011110243 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6500 11010407656 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 01/12/2011 | Paid | $145.17 |
DO 6500 11010407656 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 121 | 01/12/2011 | Paid | $145.17 |