Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8700 09042227007 |
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 09040617469 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 04/23/2009 | Paid | $1,058.42 |
| DO 8700 09040717672 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/23/2009 | Paid | $829.95 |
| DO 8700 09040717673 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 04/23/2009 | Paid | $752.45 |