Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 12101802168

Total:$1,924.65

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 12092822920 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/23/2012 Paid $248.10
DO 1500 12092822920 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/23/2012 Paid $255.62
DO 1500 12092822920 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/23/2012 Paid $248.09
DO 1500 12092822921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 10/23/2012 Paid $134.03
DO 1500 12092822921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/23/2012 Paid $134.03
DO 1500 12092822922 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/23/2012 Paid $134.03
DO 1500 12092822922 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 10/23/2012 Paid $134.03
DO 1500 12092822924 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/23/2012 Paid $636.72
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