Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 08102303474

Total:$3,132.74

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 08031214780 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/24/2008 Paid $198.27
DO 2200 08031214786 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/24/2008 Paid $314.75
DO 2200 08100900864 n/a SITE ASSESSMENT 151 10/24/2008 Paid $430.35
DO 2200 08100900868 n/a SITE ASSESSMENT 161 10/24/2008 Paid $430.35
DO 2200 08100900870 n/a SITE ASSESSMENT 171 10/24/2008 Paid $160.89
DO 2200 08100900872 n/a SITE ASSESSMENT 131 10/24/2008 Paid $160.89
DO 2200 08100900874 n/a SITE ASSESSMENT 141 10/24/2008 Paid $229.63
DO 2200 08100900880 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 10/24/2008 Paid $603.80
DO 2200 08100900880 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 182 10/24/2008 Paid $603.81
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