Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8600 13050922487 |
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 13042212581 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 05/10/2013 | Paid | $217.81 |
| DO 8600 13042212595 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 05/10/2013 | Paid | $216.14 |
| DO 8600 13042212597 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 05/10/2013 | Paid | $217.81 |
| DO 8600 13042312613 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/10/2013 | Paid | $217.81 |
| DO 8600 13042312622 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 05/10/2013 | Paid | $176.97 |
| DO 8600 13042312627 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/10/2013 | Paid | $217.81 |
| DO 8600 13042312635 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 05/10/2013 | Paid | $217.81 |
| DO 8600 13042312637 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 05/10/2013 | Paid | $217.81 |
| DO 8600 13042312645 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 05/10/2013 | Paid | $187.99 |