Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1600 14122308657

Total:$7,239.90

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 14111003058 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/26/2014 Paid $978.24
DO 1600 14111003058 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 12/26/2014 Paid $877.49
DO 1600 14111003058 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/26/2014 Paid $839.18
DO 1600 14111003058 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 12/26/2014 Paid $965.81
DO 1600 14111003058 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/26/2014 Paid $908.43
DO 1600 14111003058 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 12/26/2014 Paid $898.12
DO 1600 14111003074 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/26/2014 Paid $684.43
DO 1600 14111003074 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/26/2014 Paid $684.43
DO 1600 14111003075 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/26/2014 Paid $134.59
DO 1600 14111003075 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/26/2014 Paid $134.59
DO 1600 14111003075 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/26/2014 Paid $134.59
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