Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6800 12121908214 |
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 12121004932 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/20/2012 | Paid | $959.82 |
| DO 6800 12121004933 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 12/20/2012 | Paid | $1,024.98 |
| DO 6800 12121004934 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 12/20/2012 | Paid | $1,013.87 |
| DO 6800 12121004935 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 12/20/2012 | Paid | $726.37 |