Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 7800 10052224736 |
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 7800 09110503497 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/24/2010 | Paid | $336.22 |
| DO 7800 10020310679 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 05/24/2010 | Paid | $405.60 |
| DO 7800 10020310679 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 05/24/2010 | Paid | $324.48 |
| DO 7800 10020310679 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/24/2010 | Paid | $648.96 |
| DO 7800 10020310679 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 05/24/2010 | Paid | $324.48 |
| DO 7800 10020310679 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 126 | 05/24/2010 | Paid | $324.48 |
| DO 7800 10020310679 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 05/24/2010 | Paid | $324.48 |
| DO 7800 10020310679 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 05/24/2010 | Paid | $324.48 |
| DO 7800 10020310679 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 05/24/2010 | Paid | $324.48 |
| DO 7800 10020310679 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 05/24/2010 | Paid | $324.49 |