Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6800 09021017439 |
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 6800 09020411412 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 02/11/2009 | Paid | $742.79 |
| DO 6800 09020411418 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 02/11/2009 | Paid | $222.41 |