Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8300 11121907573 |
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 8300 11120204066 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/27/2011 | Paid | $219.95 |
| DO 8300 11120504150 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 12/27/2011 | Paid | $416.33 |
| PO 8300 11102500569 | n/a | Office Machines, Equipment, and Accessories, Rental/Lease | 131 | 12/27/2011 | Paid | $212.35 |