Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 5600 13061225579 |
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 12103102410 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 06/13/2013 | Paid | $208.80 |
| DO 5600 12103102410 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/13/2013 | Paid | $541.60 |
| DO 5600 12103102410 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 06/13/2013 | Paid | $208.80 |
| DO 5600 12103102410 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 06/13/2013 | Paid | $572.59 |
| DO 5600 12103102410 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 06/13/2013 | Paid | $208.80 |