Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 12061324186

Total:$3,328.33

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 12060515304 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/14/2012 Paid $328.22
DO 1500 12060515312 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/14/2012 Paid $636.72
PO 1500 12060405014 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 06/14/2012 Paid $456.72
PO 1500 12060405014 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/14/2012 Paid $460.84
PO 1500 12060405015 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/14/2012 Paid $374.60
PO 1500 12060505020 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 06/14/2012 Paid $250.59
PO 1500 12060505020 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/14/2012 Paid $250.60
PO 1500 12060505022 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/14/2012 Paid $285.02
PO 1500 12060505022 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 06/14/2012 Paid $285.02
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