Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 1500 11032117073 |
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 11030911961 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/22/2011 | Paid | $328.22 |
| DO 1500 11030911977 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 03/22/2011 | Paid | $374.60 |
| PO 1500 11030903531 | n/a | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 133 | 03/22/2011 | Paid | $146.94 |
| PO 1500 11030903531 | n/a | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 132 | 03/22/2011 | Paid | $41.45 |
| PO 1500 11030903531 | n/a | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 131 | 03/22/2011 | Paid | $188.40 |