Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6300 13092636483 |
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 13091921785 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 09/27/2013 | Paid | $307.41 |
| DO 6300 13091921786 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1101 | 09/27/2013 | Paid | $389.39 |
| DO 6300 13091921790 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 09/27/2013 | Paid | $572.59 |
| DO 6300 13091921791 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 09/27/2013 | Paid | $572.59 |
| DO 6300 13091921792 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 09/27/2013 | Paid | $548.89 |
| DO 6300 13091921793 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 09/27/2013 | Paid | $548.89 |
| DO 6300 13091921794 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 09/27/2013 | Paid | $572.59 |
| DO 6300 13091921795 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 09/27/2013 | Paid | $572.59 |
| DO 6300 13091921796 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/27/2013 | Paid | $572.59 |
| DO 6300 13091921797 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 09/27/2013 | Paid | $572.59 |
| DO 6300 13091921799 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 09/27/2013 | Paid | $480.38 |