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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 15082436136

Total:$107.14

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 08/27/2015 Paid $32.18
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 08/27/2015 Paid $74.96
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