Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 08122911448

Total:$2,570.91

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 08121006655 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/30/2008 Paid $250.60
DO 1500 08121006655 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 12/30/2008 Paid $250.59
DO 1500 08121006669 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 12/30/2008 Paid $495.07
DO 1500 08121006669 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 12/30/2008 Paid $634.70
DO 1500 08121006669 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/30/2008 Paid $139.63
DO 1500 08121006670 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/30/2008 Paid $264.11
DO 1500 08121006670 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 12/30/2008 Paid $272.10
DO 1500 08121006670 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/30/2008 Paid $264.11
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