Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1600 12050820883

Total:$2,308.71

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 1600 12050113169 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 05/09/2012 Paid $249.94
DO 1600 12050113169 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 05/09/2012 Paid $242.60
DO 1600 12050113169 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/09/2012 Paid $242.59
DO 1600 12050113191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 05/09/2012 Paid $262.84
DO 1600 12050113191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/09/2012 Paid $270.80
DO 1600 12050113191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 05/09/2012 Paid $262.83
DO 1600 12050213247 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 05/09/2012 Paid $264.22
DO 1600 12050213247 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 05/09/2012 Paid $256.44
DO 1600 12050213247 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/09/2012 Paid $256.45
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