Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 5600 16012612461 |
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 14101701541 | MA 5600 NC140000016 | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 01/27/2016 | Paid | $548.89 |
| DO 5600 14101701541 | MA 5600 NC140000016 | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/27/2016 | Paid | $2,195.56 |
| DO 5600 14101701541 | MA 5600 NC140000016 | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 01/27/2016 | Paid | $548.89 |
| DO 5600 14101701541 | MA 5600 NC140000016 | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/27/2016 | Paid | $548.89 |
| DO 5600 14101701541 | MA 5600 NC140000016 | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 01/27/2016 | Paid | $548.89 |