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 10101401800 |
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 10091531222 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 10/15/2010 | Paid | $933.01 |
| DO 6800 10100700753 | n/a | Copying Services (Reproduction) | 151 | 10/15/2010 | Paid | $1,393.30 |
| DO 6800 10100700760 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 10/15/2010 | Paid | $444.11 |