Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 12072028058

Total:$1,150.39

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 12071217737 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/23/2012 Paid $44.68
DO 1500 12071217737 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 07/23/2012 Paid $44.67
PO 1500 12071205754 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 07/23/2012 Paid $250.59
PO 1500 12071205754 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/23/2012 Paid $250.60
PO 1500 12071205759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 07/23/2012 Paid $92.62
PO 1500 12071205759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/23/2012 Paid $92.63
PO 1500 12071205761 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/23/2012 Paid $374.60
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