Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8600 09012615139 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 09011309185 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 161 | 01/27/2009 | Paid | $948.88 |
| DO 8600 09011309186 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 01/27/2009 | Paid | $335.60 |