Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8700 10100400365 |
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 10092031682 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 10/05/2010 | Paid | $439.40 |
| DO 8700 10092031684 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 10/05/2010 | Paid | $333.24 |
| DO 8700 10092031686 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 10/05/2010 | Paid | $564.71 |
| DO 8700 10092031687 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 10/05/2010 | Paid | $136.65 |
| DO 8700 10092031690 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/05/2010 | Paid | $323.80 |
| DO 8700 10092231854 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 10/05/2010 | Paid | $527.37 |