Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6000 09121407753 |
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 6000 09120205591 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 12/15/2009 | Paid | $129.52 |
| DO 6000 09120305673 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 12/15/2009 | Paid | $483.91 |