Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2400 15060426801 |
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 2400 14011706639 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 06/05/2015 | Paid | $312.22 |
| DO 2400 15021708621 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/05/2015 | Paid | $640.81 |
| DO 2400 15021708621 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 06/05/2015 | Paid | $85.96 |
| DO 2400 15021708621 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 06/05/2015 | Paid | $316.30 |