Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8600 11012611953 |
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 11011908706 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1101 | 01/27/2011 | Paid | $948.88 |
| DO 8600 11011908712 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/27/2011 | Paid | $373.62 |
| DO 8600 11011908712 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 01/27/2011 | Paid | $66.08 |
| DO 8600 11011908716 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 01/27/2011 | Paid | $346.24 |
| DO 8600 11011908730 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 01/27/2011 | Paid | $335.60 |
| DO 8600 11011908732 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 01/27/2011 | Paid | $577.06 |
| DO 8600 11011908736 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 01/27/2011 | Paid | $788.01 |
| DO 8600 11011908736 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 01/27/2011 | Paid | $928.77 |
| DO 8600 11011908736 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 01/27/2011 | Paid | $532.02 |
| PO 8600 11011902379 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 01/27/2011 | Paid | $220.65 |
| PO 8600 11011902381 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/27/2011 | Paid | $237.09 |
| PO 8600 11011902389 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1121 | 01/27/2011 | Paid | $220.19 |
| PO 8600 11011902401 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1131 | 01/27/2011 | Paid | $158.29 |