Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6800 14071429352 |
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 14070316237 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 07/15/2014 | Paid | $574.84 |
| DO 6800 14070316256 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/15/2014 | Paid | $1,308.89 |