Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 09021017337

Total:$1,581.04

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 09020411442 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/11/2009 Paid $89.32
DO 1500 09020411442 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 02/11/2009 Paid $406.02
DO 1500 09020411442 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 02/11/2009 Paid $316.69
DO 1500 09020411444 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 02/11/2009 Paid $250.60
DO 1500 09020411444 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/11/2009 Paid $250.59
DO 1500 09020411446 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/11/2009 Paid $267.82
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