Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6300 13071628556 |
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 13070316952 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 07/17/2013 | Paid | $307.41 |
| DO 6300 13070316953 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 07/17/2013 | Paid | $605.84 |
| DO 6300 13070316955 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 07/17/2013 | Paid | $379.25 |
| DO 6300 13070316957 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 07/17/2013 | Paid | $307.41 |
| DO 6300 13070316958 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 07/17/2013 | Paid | $572.59 |
| DO 6300 13070316959 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/17/2013 | Paid | $572.59 |