Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 5500 09072137094 |
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 09050620471 | n/a | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 111 | 07/22/2009 | Paid | $1,166.68 |