PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATIONAL SERVICES |
PAYEE | OCE IMAGISTICS INC |
PAYMENT REQUEST | PRM 8300 09021117677 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 08123007966 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 02/12/2009 | Paid | $299.31 |