Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 9100 09101602028 |
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 9100 09081029205 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 10/19/2009 | Paid | $125.25 |
| DO 9100 09081029205 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 10/19/2009 | Paid | $292.78 |
| DO 9100 09081029205 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 10/19/2009 | Paid | $367.82 |
| DO 9100 09081029205 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 10/19/2009 | Paid | $310.81 |
| DO 9100 09081029205 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/19/2009 | Paid | $306.86 |
| DO 9100 09081029256 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 10/19/2009 | Paid | $122.24 |