Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 12101802166

Total:$2,961.84

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 12100900923 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/23/2012 Paid $237.40
DO 1500 12100900923 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/23/2012 Paid $230.42
DO 1500 12100900923 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/23/2012 Paid $230.42
DO 1500 12100900924 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/23/2012 Paid $636.72
DO 1500 12100900926 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/23/2012 Paid $1,252.28
DO 1500 12100900928 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/23/2012 Paid $374.60
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