Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 1600 15031817887 |
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 14111003058 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 03/19/2015 | Paid | $995.14 |
| DO 1600 14111003058 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 03/19/2015 | Paid | $892.70 |
| DO 1600 14111003074 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/19/2015 | Paid | $736.17 |
| DO 1600 14111003075 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 03/19/2015 | Paid | $134.59 |