Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 11051923256

Total:$3,069.03

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 11051116457 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 05/20/2011 Paid $473.84
DO 1500 11051116457 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/20/2011 Paid $459.90
DO 1500 11051116457 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 05/20/2011 Paid $459.90
DO 1500 11051116463 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/20/2011 Paid $250.60
DO 1500 11051116463 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 05/20/2011 Paid $250.59
DO 1500 11051116463 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 05/20/2011 Paid $399.80
DO 1500 11051116463 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/20/2011 Paid $399.80
DO 1500 11051116481 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/20/2011 Paid $374.60
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