Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8700 11121907591 |
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 11120604255 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/27/2011 | Paid | $139.37 |
| DO 8700 11120604255 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 12/27/2011 | Paid | $41.70 |
| DO 8700 11120604255 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 12/27/2011 | Paid | $300.77 |
| DO 8700 11120604255 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 12/27/2011 | Paid | $286.45 |