Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8600 13071728896 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 13051404148 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 07/18/2013 | Paid | $237.09 |
| PO 8600 13051404149 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 07/18/2013 | Paid | $346.24 |