Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 08093056065

Total:$3,336.24

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 2200 07101801648 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 10/01/2008 Paid $486.67
DO 2200 07101801648 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 10/01/2008 Paid $486.67
DO 2200 08090532051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/01/2008 Paid $247.23
DO 2200 08090532051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/01/2008 Paid $247.23
DO 2200 08090532055 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 10/01/2008 Paid $211.44
DO 2200 08090532055 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 10/01/2008 Paid $211.45
DO 2200 08090532058 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/01/2008 Paid $174.05
DO 2200 08090532058 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/01/2008 Paid $174.04
DO 2200 08090532058 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/01/2008 Paid $174.04
DO 2200 08090532074 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/01/2008 Paid $125.13
DO 2200 08090532074 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 10/01/2008 Paid $125.13
DO 2200 08090532074 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 10/01/2008 Paid $125.13
DO 2200 08090532074 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/01/2008 Paid $125.13
DO 2200 08090532079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 10/01/2008 Paid $422.90
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