Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 5600 17072128262 |
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 5600 17072013801 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 07/24/2017 | Paid | $330.64 |
| DO 5600 17072013801 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 07/24/2017 | Paid | $7,176.07 |
| DO 5600 17072013801 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 07/24/2017 | Paid | $1,187.71 |
| DO 5600 17072013801 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 07/24/2017 | Paid | $272.30 |
| DO 5600 17072013801 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 07/24/2017 | Paid | $41,515.48 |
| DO 5600 17072013801 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/24/2017 | Paid | $16,658.48 |