Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 09071636630 |
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 08123008025 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/17/2009 | Paid | $337.80 |
| DO 2200 09030214086 | n/a | SITE ASSESSMENT | 131 | 07/17/2009 | Paid | $430.35 |
| DO 2200 09031315233 | n/a | SITE ASSESSMENT | 121 | 07/17/2009 | Paid | $229.63 |
| DO 2200 09031315237 | n/a | SITE ASSESSMENT | 161 | 07/17/2009 | Paid | $430.35 |
| DO 2200 09031315242 | n/a | SITE ASSESSMENT | 141 | 07/17/2009 | Paid | $160.89 |
| DO 2200 09031315245 | n/a | SITE ASSESSMENT | 151 | 07/17/2009 | Paid | $160.89 |