Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 5900 14111004716 |
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 5900 14101501424 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 121 | 11/14/2014 | Paid | $414.71 |
| DO 5900 14101501424 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 11/14/2014 | Paid | $454.02 |