Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8600 12111505271 |
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 12110702967 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 11/16/2012 | Paid | $74.24 |
| DO 8600 12110803049 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 11/16/2012 | Paid | $532.63 |
| DO 8600 12110803055 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 11/16/2012 | Paid | $241.36 |
| DO 8600 12110803075 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 11/16/2012 | Paid | $104.09 |
| PO 8600 12110800847 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 141 | 11/16/2012 | Paid | $346.24 |