Data Drill Down for All Months & All Years
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 10051824364 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 10041316977 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/19/2010 | Paid | $304.00 |
| DO 5800 10051019616 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/19/2010 | Paid | $692.24 |