Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 09091143489 |
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 09051321095 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 09/14/2009 | Paid | $179.13 |
| DO 2200 09061524059 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 09/14/2009 | Paid | $471.44 |
| DO 2200 09061524059 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 09/14/2009 | Paid | $471.44 |
| DO 2200 09062925294 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/14/2009 | Paid | $206.90 |
| DO 2200 09072928133 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 09/14/2009 | Paid | $206.90 |