Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 08110404870

Total:$629.50

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 08012510213 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/05/2008 Paid $157.38
DO 2200 08012510213 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/05/2008 Paid $157.37
DO 2200 08012510213 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/05/2008 Paid $157.37
DO 2200 08012510213 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/05/2008 Paid $157.38
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