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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 15082536327

Total:$225.29

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) 113 08/26/2015 Paid $32.18
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 08/26/2015 Paid $32.18
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 08/26/2015 Paid $32.21
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 08/26/2015 Paid $32.18
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 08/26/2015 Paid $32.18
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 08/26/2015 Paid $32.18
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/26/2015 Paid $32.18
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