Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6000 10012011408 |
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 09123007668 | n/a | Computers, Data Processing Equipment and Accessori | 141 | 01/21/2010 | Paid | $483.91 |
| DO 6000 09123007669 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 01/21/2010 | Paid | $129.52 |
| DO 6000 09123007670 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 01/21/2010 | Paid | $15.97 |
| DO 6000 09123007671 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 01/21/2010 | Paid | $64.28 |