Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6000 11041319697 |
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 6000 11040714064 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 134 | 04/14/2011 | Paid | $79.42 |
| DO 6000 11040714064 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 133 | 04/14/2011 | Paid | $79.39 |
| DO 6000 11040714064 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 04/14/2011 | Paid | $79.39 |
| DO 6000 11040714064 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 04/14/2011 | Paid | $79.39 |