Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 5600 11122908295 |
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 5600 11013109517 | n/a | Printers and Plotters, Computer (All Types), Rental or Lease | 111 | 12/30/2011 | Paid | $344.15 |
| DO 5600 11112903815 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 12/30/2011 | Paid | $52.52 |