Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 09110904476

Total:$3,130.58

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 09110303185 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 11/10/2009 Paid $250.59
DO 1500 09110303185 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/10/2009 Paid $250.60
DO 1500 09110303189 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/10/2009 Paid $316.91
DO 1500 09110303189 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 11/10/2009 Paid $326.52
DO 1500 09110303189 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/10/2009 Paid $316.91
DO 1500 09110303194 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 11/10/2009 Paid $267.09
DO 1500 09110303194 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 11/10/2009 Paid $267.09
DO 1500 09110303194 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/10/2009 Paid $275.18
DO 1500 09110303197 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 11/10/2009 Paid $94.57
DO 1500 09110303197 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/10/2009 Paid $429.85
DO 1500 09110303197 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 11/10/2009 Paid $335.27
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