Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6500 13052023299 |
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 |
|---|---|---|---|---|---|---|
| PO 6500 12112901192 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 111 | 05/21/2013 | Paid | $494.51 |
| PO 6500 13051404170 | n/a | Printers and Plotters, Computer (All Types), Rental or Lease | 121 | 05/21/2013 | Paid | $494.51 |