Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 5800 12060623625 |
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 12060115110 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/07/2012 | Paid | $221.64 |
| DO 5800 12060115111 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 06/07/2012 | Paid | $221.64 |
| DO 5800 12060115112 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 06/07/2012 | Paid | $268.23 |
| DO 5800 12060115113 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 06/07/2012 | Paid | $268.23 |
| DO 5800 12060115114 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 06/07/2012 | Paid | $221.64 |
| DO 5800 12060415183 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 06/07/2012 | Paid | $221.64 |