Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 9500 09012615154 |
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 9500 09011609710 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 01/27/2009 | Paid | $264.65 |
| DO 9500 09011609710 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 01/27/2009 | Paid | $1,699.85 |
| DO 9500 09011609710 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 01/27/2009 | Paid | $1,246.05 |
| DO 9500 09011609710 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/27/2009 | Paid | $1,551.74 |