Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 08121810978

Total:$2,381.36

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 08120906511 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/19/2008 Paid $267.82
DO 1500 08120906512 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 12/19/2008 Paid $602.76
DO 1500 08120906512 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/19/2008 Paid $602.76
DO 1500 08120906516 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/19/2008 Paid $308.73
DO 1500 08120906516 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 12/19/2008 Paid $299.65
DO 1500 08120906516 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 12/19/2008 Paid $299.64
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