Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 7800 10060826552 |
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 10020310679 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 06/09/2010 | Paid | $321.54 |
| DO 7800 10020310679 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 06/09/2010 | Paid | $321.54 |
| DO 7800 10020310679 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 06/09/2010 | Paid | $321.54 |
| DO 7800 10020310679 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 06/09/2010 | Paid | $321.54 |
| DO 7800 10020310679 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 06/09/2010 | Paid | $321.54 |
| DO 7800 10020310679 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/09/2010 | Paid | $643.08 |
| DO 7800 10020310679 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 06/09/2010 | Paid | $401.92 |
| DO 7800 10020310679 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 06/09/2010 | Paid | $321.52 |
| DO 7800 10020310679 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 06/09/2010 | Paid | $321.54 |