Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8600 10012912581 |
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 8600 10012009368 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1101 | 02/01/2010 | Paid | $335.62 |
| DO 8600 10012009370 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 02/01/2010 | Paid | $532.02 |
| DO 8600 10012009370 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 02/01/2010 | Paid | $928.77 |
| DO 8600 10012009370 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 02/01/2010 | Paid | $350.66 |
| DO 8600 10012009375 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 02/01/2010 | Paid | $337.65 |
| DO 8600 10012009379 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 181 | 02/01/2010 | Paid | $948.88 |
| DO 8600 10012009381 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 02/01/2010 | Paid | $577.06 |
| DO 8600 10012009382 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 02/01/2010 | Paid | $237.09 |
| DO 8600 10012009384 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 02/01/2010 | Paid | $11.57 |
| DO 8600 10012009384 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/01/2010 | Paid | $397.77 |