Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 11033018106 |
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 2200 10112905173 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 162 | 03/31/2011 | Paid | $290.58 |
| DO 2200 10112905173 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 03/31/2011 | Paid | $290.57 |