Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 11102502374

Total:$2,222.67

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 11101501136 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/26/2011 Paid $375.73
DO 1500 11101501136 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 10/26/2011 Paid $82.66
DO 1500 11101501136 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 10/26/2011 Paid $293.07
DO 1500 11101501138 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/26/2011 Paid $328.22
DO 1500 11101801208 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 10/26/2011 Paid $388.61
DO 1500 11101801208 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/26/2011 Paid $377.19
DO 1500 11101801208 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 10/26/2011 Paid $377.19
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