Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8700 11010609837 |
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 10121406303 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 01/07/2011 | Paid | $135.48 |
| DO 8700 10121406303 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 01/07/2011 | Paid | $127.36 |
| DO 8700 10121406303 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/07/2011 | Paid | $77.68 |
| DO 8700 10121406303 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 01/07/2011 | Paid | $178.53 |
| DO 8700 10121406303 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 01/07/2011 | Paid | $79.95 |
| DO 8700 10121406303 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 01/07/2011 | Paid | $145.11 |