Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6800 12010909127 |
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 6800 12010301914 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 01/10/2012 | Paid | $492.10 |
| PO 6800 12010301915 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/10/2012 | Paid | $1,090.91 |
| PO 6800 12010401926 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/10/2012 | Paid | $1,390.61 |