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 | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CANON FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 6500 13010910176 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6500 13010206052 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 01/10/2013 | Paid | $406.86 |
DO 6500 13010206052 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/10/2013 | Paid | $323.99 |
DO 6500 13010206052 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 01/10/2013 | Paid | $334.05 |
DO 6500 13010206052 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 01/10/2013 | Paid | $334.05 |
DO 6500 13010206052 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 01/10/2013 | Paid | $334.05 |