Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | AMERX OFFICE SOLUTIONS INC |
| PAYMENT REQUEST | PRM 9100 11030215291 |
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 9100 11012002405 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/03/2011 | Paid | $150.00 |