Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 11021113361

Total:$2,698.21

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 11020209713 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 02/14/2011 Paid $250.59
DO 1500 11020209713 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/14/2011 Paid $290.66
DO 1500 11020209713 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/14/2011 Paid $250.60
DO 1500 11020209713 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 02/14/2011 Paid $290.66
DO 1500 11020209740 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/14/2011 Paid $374.60
PO 1500 11020202730 n/a RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES 152 02/14/2011 Paid $68.26
PO 1500 11020202730 n/a RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES 153 02/14/2011 Paid $242.01
PO 1500 11020202730 n/a RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES 151 02/14/2011 Paid $310.28
PO 1500 11020202733 n/a RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES 142 02/14/2011 Paid $68.26
PO 1500 11020202733 n/a RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES 143 02/14/2011 Paid $242.01
PO 1500 11020202733 n/a RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES 141 02/14/2011 Paid $310.28
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