Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 08111706580

Total:$2,236.08

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 08100900868 n/a SITE ASSESSMENT 141 11/18/2008 Paid $430.35
DO 2200 08100900870 n/a SITE ASSESSMENT 121 11/18/2008 Paid $160.89
DO 2200 08100900872 n/a SITE ASSESSMENT 131 11/18/2008 Paid $160.89
DO 2200 08100900874 n/a SITE ASSESSMENT 151 11/18/2008 Paid $229.63
DO 2200 08100900880 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/18/2008 Paid $627.16
DO 2200 08100900880 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/18/2008 Paid $627.16
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