Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 09033123628

Total:$4,358.83

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 09010608460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 04/01/2009 Paid $200.51
DO 2200 09010608460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 04/01/2009 Paid $224.66
DO 2200 09010608460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/01/2009 Paid $644.11
DO 2200 09010608460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 04/01/2009 Paid $139.24
DO 2200 09010608460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/01/2009 Paid $200.51
DO 2200 09010608460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/01/2009 Paid $145.49
DO 2200 09010608460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 04/01/2009 Paid $139.25
DO 2200 09010608460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/01/2009 Paid $145.49
DO 2200 09010608460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/01/2009 Paid $145.49
DO 2200 09010608460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/01/2009 Paid $145.48
DO 2200 09010608460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 04/01/2009 Paid $139.25
DO 2200 09010608460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 04/01/2009 Paid $139.24
DO 2200 09010608460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/01/2009 Paid $644.11
DO 2200 09010608460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/01/2009 Paid $1,081.34
DO 2200 09010608460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 04/01/2009 Paid $224.66
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