Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 1600 14011410876 |
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 14010705952 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/15/2014 | Paid | $134.59 |
| DO 1600 14010806032 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/15/2014 | Paid | $878.77 |
| DO 1600 14010806033 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 01/15/2014 | Paid | $902.29 |
| DO 1600 14010806042 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 01/15/2014 | Paid | $686.02 |