Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8700 10030216140 |
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 10020410887 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 03/03/2010 | Paid | $552.80 |
| DO 8700 10020410888 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 03/03/2010 | Paid | $1,156.41 |
| DO 8700 10020410890 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 03/03/2010 | Paid | $106.53 |
| DO 8700 10020410892 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 03/03/2010 | Paid | $106.53 |
| PO 8700 10020403516 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 03/03/2010 | Paid | $837.11 |
| PO 8700 10020403517 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 03/03/2010 | Paid | $837.11 |