Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 7400 14101501930 |
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 7400 13103002411 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 10/16/2014 | Paid | $293.89 |
| DO 7400 13103002411 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 10/16/2014 | Paid | $293.89 |
| DO 7400 13121004772 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 10/16/2014 | Paid | $364.51 |
| DO 7400 13123105651 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/16/2014 | Paid | $572.59 |
| DO 7400 13123105652 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 10/16/2014 | Paid | $291.76 |