Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8600 10061026852 |
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 10060121576 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 06/11/2010 | Paid | $948.88 |
| DO 8600 10060221686 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 06/11/2010 | Paid | $146.57 |
| DO 8600 10060221694 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 06/11/2010 | Paid | $104.09 |
| PO 8600 10060106922 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 06/11/2010 | Paid | $173.60 |
| PO 8600 10060106942 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/11/2010 | Paid | $220.19 |
| PO 8600 10060106943 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 06/11/2010 | Paid | $220.65 |
| PO 8600 10060106944 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 06/11/2010 | Paid | $158.29 |
| PO 8600 10060206992 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 06/11/2010 | Paid | $220.19 |
| PO 8600 10060206994 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 06/11/2010 | Paid | $220.65 |