Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 9600 11051622904 |
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 9600 11050916324 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/17/2011 | Paid | $432.97 |