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 10071630744 |
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 10070825053 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 142 | 07/19/2010 | Paid | $668.12 |
| DO 6800 10070825056 | n/a | Copying Services (Reproduction) | 131 | 07/19/2010 | Paid | $1,531.60 |
| DO 6800 10070825101 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 152 | 07/19/2010 | Paid | $1,764.01 |
| DO 6800 10070825104 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 162 | 07/19/2010 | Paid | $226.06 |
| DO 6800 10070825107 | n/a | Copying Services (Reproduction) | 181 | 07/19/2010 | Paid | $571.02 |