Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 13043021494 |
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 12101801610 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/01/2013 | Paid | $1,095.01 |
| DO 2200 12101901677 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/01/2013 | Paid | $300.10 |
| DO 2200 12101901712 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 05/01/2013 | Paid | $548.89 |
| DO 2200 13032911302 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 05/01/2013 | Paid | $22.80 |
| PO 2200 13041103587 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 05/01/2013 | Paid | $206.90 |