Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 1600 13122308705 |
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 13121104832 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 12/26/2013 | Paid | $909.80 |
| DO 1600 13121104837 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 12/26/2013 | Paid | $868.88 |
| DO 1600 13121104841 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/26/2013 | Paid | $693.05 |
| DO 1600 13121104844 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 12/26/2013 | Paid | $686.46 |
| DO 1600 13121104848 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 12/26/2013 | Paid | $134.59 |