Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 5500 10122808646 |
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 10110903838 | n/a | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 141 | 12/29/2010 | Paid | $807.84 |
| DO 5500 10110903838 | n/a | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 121 | 12/29/2010 | Paid | $308.72 |