Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6800 14062027023 |
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 14061014771 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 06/23/2014 | Paid | $199.02 |
| DO 6800 14061014775 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/23/2014 | Paid | $1,253.23 |
| DO 6800 14061014778 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 06/23/2014 | Paid | $718.45 |
| DO 6800 14061014780 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 06/23/2014 | Paid | $1,735.70 |