PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 7800 13050922472 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7800 13041603675 | n/a | Transfer Machines | 111 | 05/10/2013 | Paid | $291.00 |