Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 09092144372

Total:$3,253.39

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 09090832089 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/22/2009 Paid $374.60
DO 1500 09090832090 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/22/2009 Paid $246.83
DO 1500 09090832090 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 09/22/2009 Paid $239.56
DO 1500 09090832090 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 09/22/2009 Paid $239.57
DO 1500 09091132464 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/22/2009 Paid $328.22
DO 1500 09091132468 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 09/22/2009 Paid $306.10
DO 1500 09091132468 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 153 09/22/2009 Paid $315.39
DO 1500 09091132468 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/22/2009 Paid $306.10
DO 1500 09091132469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 09/22/2009 Paid $296.02
DO 1500 09091132469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/22/2009 Paid $304.99
DO 1500 09091132469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 09/22/2009 Paid $296.01
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