Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6300 14061326296 |
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 14060214346 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 06/16/2014 | Paid | $575.32 |
| DO 6300 14060214347 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 06/16/2014 | Paid | $824.68 |
| DO 6300 14060214348 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 06/16/2014 | Paid | $590.76 |
| DO 6300 14060214349 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 06/16/2014 | Paid | $572.59 |
| DO 6300 14060314398 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/16/2014 | Paid | $675.25 |