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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 16011911742

Total:$225.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 15100100081 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 01/20/2016 Paid $32.18
DO 7800 15100100081 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/20/2016 Paid $32.18
DO 7800 15100100081 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 01/20/2016 Paid $32.18
DO 7800 15100100081 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/20/2016 Paid $32.18
DO 7800 15100100081 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 01/20/2016 Paid $32.18
DO 7800 15100100081 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 01/20/2016 Paid $32.18
DO 7800 15100100081 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 01/20/2016 Paid $32.21
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