Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 5600 08120108431 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 PG560SC000419 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 12/02/2008 | Paid | $3,482.85 |
| PO 5600 PG560SC000419 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 12/02/2008 | Paid | $3,369.87 |
| PO 5600 PG560SC000419 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 12/02/2008 | Paid | $3,440.62 |