Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6800 12111905451 |
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 6800 12111403296 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 11/20/2012 | Paid | $1,012.36 |
| DO 6800 12111403297 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 11/20/2012 | Paid | $1,042.97 |
| DO 6800 12111403298 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 11/20/2012 | Paid | $972.62 |
| DO 6800 12111403301 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 11/20/2012 | Paid | $614.26 |