Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6800 13071728782 |
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 13070316971 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 07/18/2013 | Paid | $199.02 |
| DO 6800 13070316977 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/18/2013 | Paid | $967.55 |
| DO 6800 13070316982 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 07/18/2013 | Paid | $560.72 |
| DO 6800 13070316986 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 07/18/2013 | Paid | $1,129.26 |