Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 1500 11010609734 |
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 1500 10122801921 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 112 | 01/07/2011 | Paid | $89.13 |
| PO 1500 10122801921 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 01/07/2011 | Paid | $405.15 |
| PO 1500 10122801921 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 113 | 01/07/2011 | Paid | $316.02 |