Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8700 10071630775 |
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 10062924333 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 07/19/2010 | Paid | $581.15 |
| DO 8700 10070724828 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 07/19/2010 | Paid | $854.99 |
| DO 8700 10070724830 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 07/19/2010 | Paid | $751.01 |
| DO 8700 10070724833 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 07/19/2010 | Paid | $439.40 |
| DO 8700 10070724835 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 07/19/2010 | Paid | $333.24 |
| DO 8700 10070724837 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 07/19/2010 | Paid | $564.71 |
| DO 8700 10070724854 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/19/2010 | Paid | $581.15 |
| DO 8700 10070724855 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 07/19/2010 | Paid | $581.15 |