Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | GAX 1500 09110302537 |
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 |
|---|---|---|---|---|---|---|
| n/a | Rental-copy machines | 101 | 11/12/2009 | Paid | ($136.82) | |
| n/a | Rental-copy machines | 102 | 11/12/2009 | Paid | ($136.82) |