Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 11111004293

Total:$2,043.19

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 11110402457 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/18/2011 Paid $659.81
DO 1500 11110402457 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/18/2011 Paid $659.81
DO 1500 11110402462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 11/18/2011 Paid $282.19
DO 1500 11110402462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/18/2011 Paid $361.79
DO 1500 11110402462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 11/18/2011 Paid $79.59
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