Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 12020811888

Total:$3,281.34

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 11110902776 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/09/2012 Paid $328.22
DO 1500 11111503082 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/09/2012 Paid $374.60
DO 1500 12012607045 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/09/2012 Paid $374.60
PO 1500 12012602522 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 02/09/2012 Paid $424.56
PO 1500 12012602522 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/09/2012 Paid $424.56
PO 1500 12012602523 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/09/2012 Paid $426.81
PO 1500 12012602523 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 02/09/2012 Paid $426.80
PO 1500 12012602524 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/09/2012 Paid $250.60
PO 1500 12012602524 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 02/09/2012 Paid $250.59
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