Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8600 10071630768 |
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 10070825020 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 07/19/2010 | Paid | $350.06 |
| DO 8600 10070825020 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 07/19/2010 | Paid | $115.44 |
| DO 8600 10070825020 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 07/19/2010 | Paid | $191.97 |
| DO 8600 10070825020 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 07/19/2010 | Paid | $141.72 |
| DO 8600 10070825020 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 07/19/2010 | Paid | $115.44 |
| DO 8600 10070825020 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 07/19/2010 | Paid | $141.72 |
| DO 8600 10070825020 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/19/2010 | Paid | $141.72 |
| DO 8600 10070825020 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 07/19/2010 | Paid | $275.72 |