Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 12030714673

Total:$2,429.18

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 12022809186 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/08/2012 Paid $374.60
DO 1500 12022909248 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/08/2012 Paid $328.22
DO 1500 12022909271 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/08/2012 Paid $636.72
PO 1500 12022903288 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/08/2012 Paid $250.60
PO 1500 12022903288 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 03/08/2012 Paid $250.59
PO 1500 12022903293 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/08/2012 Paid $294.23
PO 1500 12022903293 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 03/08/2012 Paid $294.22
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