Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 12121908126

Total:$2,760.32

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 12120704766 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/20/2012 Paid $636.72
DO 1500 12120704769 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/20/2012 Paid $636.72
DO 1500 12120704782 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/20/2012 Paid $208.80
DO 1500 12120704795 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/20/2012 Paid $280.36
DO 1500 12120704795 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 12/20/2012 Paid $218.68
DO 1500 12120704795 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 12/20/2012 Paid $61.68
DO 1500 12120704800 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 153 12/20/2012 Paid $279.77
DO 1500 12120704800 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 12/20/2012 Paid $78.91
DO 1500 12120704800 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/20/2012 Paid $358.68
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