Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8700 08100300617 |
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 8700 08090932464 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 10/06/2008 | Paid | $401.61 |
| DO 8700 08090932465 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 10/06/2008 | Paid | $433.20 |
| DO 8700 08091132677 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 10/06/2008 | Paid | $837.11 |
| DO 8700 08091132680 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 10/06/2008 | Paid | $837.11 |
| DO 8700 08091232801 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/06/2008 | Paid | $2,052.51 |