Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 4400 16080232439 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 138 | 08/03/2016 | Paid | $280.66 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 08/03/2016 | Paid | $466.78 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 08/03/2016 | Paid | $275.47 |