Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 13111505364

Total:$2,370.28

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 13053114856 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/18/2013 Paid $268.06
DO 1500 13053114863 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/18/2013 Paid $268.06
DO 1500 13100100048 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/18/2013 Paid $636.72
DO 1500 13100100112 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/18/2013 Paid $636.72
DO 1500 13100200305 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 11/18/2013 Paid $61.66
DO 1500 13100200305 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/18/2013 Paid $280.33
DO 1500 13100200305 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 11/18/2013 Paid $218.73
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