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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 VEHICLE SUPPORT SERVICES
ACTIVITY RENTAL POOL
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 14111305106

Total:$341.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 11/14/2014 Paid $32.18
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 177 11/14/2014 Paid $82.55
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 11/14/2014 Paid $32.18
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 147 11/14/2014 Paid $28.53
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 187 11/14/2014 Paid $32.18
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 167 11/14/2014 Paid $73.50
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 157 11/14/2014 Paid $28.53
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 137 11/14/2014 Paid $32.18
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