Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 09120206710 |
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 09100700732 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/03/2009 | Paid | $129.78 |
| DO 2200 09100700732 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 12/03/2009 | Paid | $129.77 |
| DO 2200 09100900909 | n/a | SITE ASSESSMENT | 131 | 12/03/2009 | Paid | $215.18 |
| DO 2200 09100900909 | n/a | SITE ASSESSMENT | 132 | 12/03/2009 | Paid | $215.17 |
| DO 2200 09100900909 | n/a | SITE ASSESSMENT | 122 | 12/03/2009 | Paid | $114.81 |
| DO 2200 09100900909 | n/a | SITE ASSESSMENT | 121 | 12/03/2009 | Paid | $114.82 |