Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 10100100014

Total:$2,380.54

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 10082429398 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/04/2010 Paid $344.37
DO 1500 10082429398 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/04/2010 Paid $354.82
DO 1500 10082429398 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/04/2010 Paid $344.37
DO 1500 10082429398 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/04/2010 Paid $332.89
DO 1500 10082429398 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 10/04/2010 Paid $342.98
DO 1500 10082429398 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 10/04/2010 Paid $332.89
DO 1500 10092231961 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/04/2010 Paid $328.22
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