Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 5500 10082034490 |
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 5500 09110503467 | n/a | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 131 | 08/23/2010 | Paid | $1,499.52 |
| DO 5500 09110503467 | n/a | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 141 | 08/23/2010 | Paid | $308.72 |