Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 1600 10071230040 |
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 1600 10062423935 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 07/13/2010 | Paid | $349.79 |
| DO 1600 10062423935 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/13/2010 | Paid | $360.40 |
| DO 1600 10062423935 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 07/13/2010 | Paid | $349.80 |
| DO 1600 10070224648 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 07/13/2010 | Paid | $272.13 |
| DO 1600 10070224648 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 07/13/2010 | Paid | $264.12 |
| DO 1600 10070224648 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 07/13/2010 | Paid | $264.12 |