Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 5900 18080127397 |
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 5900 17110702536 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 08/02/2018 | Paid | $1,465.69 |
| DO 5900 17110702536 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 131 | 08/02/2018 | Paid | $454.02 |
| DO 5900 17110702536 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 151 | 08/02/2018 | Paid | $205.52 |
| DO 5900 17110702536 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 141 | 08/02/2018 | Paid | $616.92 |
| DO 5900 17110702536 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 121 | 08/02/2018 | Paid | $454.02 |