Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 1500 14032217206 |
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 13100100151 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 03/24/2014 | Paid | $237.92 |
| DO 1500 13100100151 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 03/24/2014 | Paid | $237.93 |
| DO 1500 13100100151 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 03/24/2014 | Paid | $237.93 |
| DO 1500 13100100195 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/24/2014 | Paid | $208.80 |
| DO 1500 13100200274 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 03/24/2014 | Paid | $359.07 |