Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST GAX 6300 14073018274

Total:$8.63

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
n/a Rental-copy machines 105 08/07/2014 Paid $1.44
n/a Rental-copy machines 106 08/07/2014 Paid $1.43
n/a Rental-copy machines 101 08/07/2014 Paid $1.44
n/a Rental-copy machines 104 08/07/2014 Paid $1.44
n/a Rental-copy machines 102 08/07/2014 Paid $1.44
n/a Rental-copy machines 103 08/07/2014 Paid $1.44
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