Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8600 11063027180 |
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 11062119374 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 07/01/2011 | Paid | $216.14 |
| DO 8600 11062119379 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 07/01/2011 | Paid | $217.81 |
| DO 8600 11062119382 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 07/01/2011 | Paid | $346.24 |
| PO 8600 11061605817 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/01/2011 | Paid | $220.65 |
| PO 8600 11061605819 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 07/01/2011 | Paid | $220.19 |
| PO 8600 11062205939 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 07/01/2011 | Paid | $403.19 |