Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 12020811889

Total:$1,515.36

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 12012707141 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/09/2012 Paid $367.10
DO 1500 12012707141 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 02/09/2012 Paid $80.76
DO 1500 12012707141 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 02/09/2012 Paid $286.33
DO 1500 12012707144 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 02/09/2012 Paid $257.79
DO 1500 12012707144 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/09/2012 Paid $265.60
DO 1500 12012707144 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 02/09/2012 Paid $257.78
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