Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 1600 14082534502 |
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 14081318682 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 08/26/2014 | Paid | $875.27 |
| DO 1600 14081318688 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 08/26/2014 | Paid | $925.53 |
| DO 1600 14081318690 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 08/26/2014 | Paid | $684.30 |
| DO 1600 14081318691 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 08/26/2014 | Paid | $134.59 |