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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 14061826751

Total:$225.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 06/19/2014 Paid $32.19
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 06/19/2014 Paid $32.19
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 06/19/2014 Paid $32.19
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 06/19/2014 Paid $32.19
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 06/19/2014 Paid $32.19
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/19/2014 Paid $32.19
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 06/19/2014 Paid $32.14
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