Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 11110803997

Total:$1,377.23

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
PO 1500 11110200795 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 11/09/2011 Paid $438.02
PO 1500 11110200795 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/09/2011 Paid $438.02
PO 1500 11110200795 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/09/2011 Paid $250.59
PO 1500 11110200795 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/09/2011 Paid $250.60
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