Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 1600 11121306926 |
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 11120704308 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 12/14/2011 | Paid | $260.90 |
| DO 1600 11120704308 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 12/14/2011 | Paid | $260.90 |
| DO 1600 11120704308 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/14/2011 | Paid | $268.81 |
| DO 1600 11120704325 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 12/14/2011 | Paid | $265.11 |
| DO 1600 11120704325 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 12/14/2011 | Paid | $265.10 |
| DO 1600 11120704325 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 12/14/2011 | Paid | $273.14 |