Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 5500 12071227341 |
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 5500 11121404793 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/13/2012 | Paid | $242.26 |
| DO 5500 12071017456 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 07/13/2012 | Paid | $438.98 |
| PO 5500 12070605641 | n/a | FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI | 121 | 07/13/2012 | Paid | $452.65 |