Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 10070729530

Total:$2,127.20

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 10062423905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/08/2010 Paid $351.29
DO 1500 10062423905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/08/2010 Paid $110.31
DO 1500 10062423905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 07/08/2010 Paid $250.59
DO 1500 10062423905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/08/2010 Paid $250.60
DO 1500 10062423905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 07/08/2010 Paid $110.31
DO 1500 10062423905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 07/08/2010 Paid $351.28
DO 1500 10062423914 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/08/2010 Paid $328.22
DO 1500 10062423941 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/08/2010 Paid $374.60
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