Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 15081234632 |
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 14101001091 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 08/13/2015 | Paid | $422.55 |
| DO 2200 14102402010 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 08/13/2015 | Paid | $200.38 |
| DO 2200 14102402010 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 08/13/2015 | Paid | $200.39 |
| PO 2200 15070803683 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 08/13/2015 | Paid | $484.85 |
| PO 2200 15070803683 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 08/13/2015 | Paid | $484.85 |