Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6300 11111004361 |
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 6300 11110402474 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 11/18/2011 | Paid | $489.95 |
| DO 6300 11110402475 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 11/18/2011 | Paid | $418.11 |
| DO 6300 11110402476 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 11/18/2011 | Paid | $418.11 |