Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 14111004693 |
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 14102301905 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 11/14/2014 | Paid | $293.89 |
| DO 2200 14102401973 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 11/14/2014 | Paid | $226.85 |
| DO 2200 14102401973 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 11/14/2014 | Paid | $226.85 |
| DO 2200 14102802291 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 11/14/2014 | Paid | $552.20 |
| DO 2200 14102902335 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 11/14/2014 | Paid | $548.89 |