Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 08111306084 |
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 2200 08042418935 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 11/14/2008 | Paid | $337.80 |
| DO 2200 08102402529 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 11/14/2008 | Paid | $152.24 |
| DO 2200 08103103144 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 11/14/2008 | Paid | $395.21 |
| PO 2200 08102701769 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 11/14/2008 | Paid | $423.97 |