Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 5600 14111305038 |
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 14042312087 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 11/14/2014 | Paid | $455.77 |
| DO 5600 14042312087 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 11/14/2014 | Paid | $245.28 |