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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5800 10012612003

Total:$288.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 09110303139 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/27/2010 Paid $288.69
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