Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6000 10101802032 |
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 10072426588 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 10/19/2010 | Paid | $483.91 |
| DO 6000 10072426588 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/19/2010 | Paid | $35.22 |
| DO 6000 10072426588 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 10/19/2010 | Paid | $24.90 |
| DO 6000 10072426588 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 10/19/2010 | Paid | $129.52 |