Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 7200 17013011478 |
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 7200 16011906442 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 01/31/2017 | Paid | $6.79 |
| DO 7200 16011906442 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 01/31/2017 | Paid | $11.01 |
| DO 7200 16011906442 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/31/2017 | Paid | $461.77 |
| DO 7200 16011906442 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/31/2017 | Paid | $123.71 |
| DO 7200 16011906442 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 01/31/2017 | Paid | $76.29 |
| DO 7200 16011906442 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 01/31/2017 | Paid | $284.78 |