Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 1500 12050220304 |
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 12042012561 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 05/03/2012 | Paid | $374.60 |
| DO 1500 12042012570 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/03/2012 | Paid | $636.72 |
| PO 1500 12042004210 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 05/03/2012 | Paid | $336.15 |
| PO 1500 12042004210 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 142 | 05/03/2012 | Paid | $336.15 |
| PO 1500 12042004211 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 05/03/2012 | Paid | $250.59 |
| PO 1500 12042004211 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/03/2012 | Paid | $250.60 |