Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 14101301297

Total:$2,352.60

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 13100100106 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/14/2014 Paid $268.06
DO 1500 13100100141 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/14/2014 Paid $653.21
DO 1500 13100100205 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/14/2014 Paid $208.80
DO 1500 13100200284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/14/2014 Paid $359.07
DO 1500 13100200284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/14/2014 Paid $8.63
DO 1500 13100200320 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 10/14/2014 Paid $218.73
DO 1500 13100200320 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/14/2014 Paid $280.33
DO 1500 13100200320 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 10/14/2014 Paid $61.66
DO 1500 14011606583 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/14/2014 Paid $294.11
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