Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6300 14011310732 |
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 14010205737 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 01/14/2014 | Paid | $824.68 |
| DO 6300 14010205738 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 01/14/2014 | Paid | $597.79 |
| DO 6300 14010205739 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 01/14/2014 | Paid | $307.41 |
| DO 6300 14010305748 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 01/14/2014 | Paid | $624.34 |
| DO 6300 14010305749 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 01/14/2014 | Paid | $572.59 |
| DO 6300 14010305750 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/14/2014 | Paid | $572.59 |
| DO 6300 14010305751 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/14/2014 | Paid | $572.59 |