Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 5800 11050922177 |
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 5800 11042715558 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 05/10/2011 | Paid | $221.64 |
| DO 5800 11042715558 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/10/2011 | Paid | $221.64 |
| DO 5800 11042715560 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/10/2011 | Paid | $221.64 |
| DO 5800 11042715560 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1101 | 05/10/2011 | Paid | $221.64 |
| DO 5800 11042715561 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 05/10/2011 | Paid | $351.58 |
| DO 5800 11042715561 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 05/10/2011 | Paid | $351.58 |
| DO 5800 11042715562 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 05/10/2011 | Paid | $268.23 |
| DO 5800 11042715562 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 05/10/2011 | Paid | $268.23 |
| DO 5800 11042715563 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 05/10/2011 | Paid | $268.23 |
| DO 5800 11042715563 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 05/10/2011 | Paid | $268.23 |
| DO 5800 11050415967 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 05/10/2011 | Paid | $221.64 |