Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8700 10121407812 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 10102800773 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 12/15/2010 | Paid | $214.00 |
| PO 8700 10120801589 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 12/15/2010 | Paid | $252.50 |