Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 09021818359 |
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 08100900864 | n/a | SITE ASSESSMENT | 161 | 02/19/2009 | Paid | $430.35 |
| DO 2200 08100900868 | n/a | SITE ASSESSMENT | 171 | 02/19/2009 | Paid | $430.35 |
| DO 2200 08100900870 | n/a | SITE ASSESSMENT | 131 | 02/19/2009 | Paid | $160.89 |
| DO 2200 08100900872 | n/a | SITE ASSESSMENT | 121 | 02/19/2009 | Paid | $160.89 |
| DO 2200 08100900874 | n/a | SITE ASSESSMENT | 111 | 02/19/2009 | Paid | $229.63 |
| DO 2200 08100900875 | n/a | SITE ASSESSMENT | 151 | 02/19/2009 | Paid | $229.63 |
| DO 2200 08100900878 | n/a | SITE ASSESSMENT | 141 | 02/19/2009 | Paid | $430.35 |