Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 14012911924 |
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 13101001102 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/30/2014 | Paid | $368.17 |
| DO 2200 13101001102 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 01/30/2014 | Paid | $368.16 |
| DO 2200 13101001119 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/30/2014 | Paid | $548.89 |
| DO 2200 13101101249 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 01/30/2014 | Paid | $226.85 |
| DO 2200 13101101249 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 01/30/2014 | Paid | $226.85 |
| DO 2200 13101101255 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 01/30/2014 | Paid | $226.85 |
| DO 2200 13101101255 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 01/30/2014 | Paid | $226.85 |