Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 13050922424

Total:$3,962.11

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 13040311535 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 05/10/2013 Paid $152.95
DO 1500 13040311535 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/10/2013 Paid $152.96
DO 1500 13040311540 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/10/2013 Paid $359.07
DO 1500 13040311544 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 05/10/2013 Paid $208.80
DO 1500 13040311549 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/10/2013 Paid $636.72
DO 1500 13040311556 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 05/10/2013 Paid $238.41
DO 1500 13040311556 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 05/10/2013 Paid $238.41
DO 1500 13040311556 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/10/2013 Paid $231.01
DO 1500 13040311565 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 05/10/2013 Paid $186.90
DO 1500 13040311565 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/10/2013 Paid $280.36
DO 1500 13040311565 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 173 05/10/2013 Paid $93.46
DO 1500 13040311571 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/10/2013 Paid $646.94
DO 1500 13040411663 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/10/2013 Paid $268.06
DO 1500 13040411670 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/10/2013 Paid $268.06
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