Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 13121808341

Total:$3,445.02

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 13100100050 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/23/2013 Paid $636.72
DO 1500 13100100092 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/23/2013 Paid $268.06
DO 1500 13100100114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/23/2013 Paid $636.72
DO 1500 13100100147 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/23/2013 Paid $238.55
DO 1500 13100100147 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 12/23/2013 Paid $238.55
DO 1500 13100100147 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 173 12/23/2013 Paid $238.57
DO 1500 13100200271 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/23/2013 Paid $359.07
DO 1500 13100200286 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/23/2013 Paid $268.06
DO 1500 13100200307 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 12/23/2013 Paid $218.73
DO 1500 13100200307 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 12/23/2013 Paid $61.66
DO 1500 13100200307 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/23/2013 Paid $280.33
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