Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 1500 08101702718 |
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 1500 08100800787 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 133 | 10/20/2008 | Paid | $318.05 |
| DO 1500 08100800787 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 10/20/2008 | Paid | $308.69 |
| DO 1500 08100800787 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 10/20/2008 | Paid | $308.69 |
| DO 1500 08100800795 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 10/20/2008 | Paid | $250.59 |
| DO 1500 08100800795 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 10/20/2008 | Paid | $250.60 |
| DO 1500 08100800795 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 10/20/2008 | Paid | $436.24 |
| DO 1500 08100800795 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/20/2008 | Paid | $436.24 |