Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 08102303428

Total:$2,225.01

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 1500 08100800790 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/24/2008 Paid $267.82
DO 1500 08100800815 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 10/24/2008 Paid $128.37
DO 1500 08100800815 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/24/2008 Paid $455.13
DO 1500 08100800815 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 10/24/2008 Paid $583.51
DO 1500 08100800822 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/24/2008 Paid $260.76
DO 1500 08100800822 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/24/2008 Paid $268.66
DO 1500 08100800822 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/24/2008 Paid $260.76
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