Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | GAX 8700 12020708003 |
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 | 104 | 02/17/2012 | Paid | ($12.24) | |
| n/a | Rental-copy machines | 109 | 02/17/2012 | Paid | ($6.11) | |
| n/a | Rental-copy machines | 108 | 02/17/2012 | Paid | ($8.83) | |
| n/a | Rental-copy machines | 1011 | 02/17/2012 | Paid | ($8.83) | |
| n/a | Rental-copy machines | 1010 | 02/17/2012 | Paid | ($16.76) | |
| n/a | Rental-copy machines | 103 | 02/17/2012 | Paid | ($12.25) | |
| n/a | Rental-copy machines | 101 | 02/17/2012 | Paid | ($955.38) | |
| n/a | Rental-copy machines | 102 | 02/17/2012 | Paid | ($12.25) | |
| n/a | Rental-copy machines | 106 | 02/17/2012 | Paid | ($8.83) | |
| n/a | Rental-copy machines | 107 | 02/17/2012 | Paid | ($8.83) | |
| n/a | Rental-copy machines | 105 | 02/17/2012 | Paid | ($12.24) |