Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 9300 12071627613 |
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 9300 12071017505 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 07/17/2012 | Paid | $73.41 |
| DO 9300 12071017505 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 07/17/2012 | Paid | $32.74 |
| DO 9300 12071017505 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 07/17/2012 | Paid | $33.01 |
| DO 9300 12071017505 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/17/2012 | Paid | $61.85 |