Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 1500 12050820880 |
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 12050113139 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 05/09/2012 | Paid | $1,011.44 |
| DO 1500 12050113194 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 05/09/2012 | Paid | $86.69 |
| DO 1500 12050113194 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 05/09/2012 | Paid | $307.37 |
| DO 1500 12050113194 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/09/2012 | Paid | $394.07 |
| DO 1500 12050213246 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/09/2012 | Paid | $1,101.58 |