Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 09100901061

Total:$2,258.05

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 09100100092 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/12/2009 Paid $421.84
DO 1500 09100100092 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 10/12/2009 Paid $421.84
DO 1500 09100200279 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 10/12/2009 Paid $100.45
DO 1500 09100200279 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 10/12/2009 Paid $356.14
DO 1500 09100200279 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/12/2009 Paid $456.59
DO 1500 09100500417 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/12/2009 Paid $250.59
DO 1500 09100500417 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/12/2009 Paid $250.60
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