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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 16022515710

Total:$74.96

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) 117 02/26/2016 Paid $74.96
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