Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 09111805483

Total:$1,412.11

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 09100900909 n/a SITE ASSESSMENT 112 11/19/2009 Paid $215.17
DO 2200 09100900909 n/a SITE ASSESSMENT 141 11/19/2009 Paid $80.45
DO 2200 09100900909 n/a SITE ASSESSMENT 151 11/19/2009 Paid $215.18
DO 2200 09100900909 n/a SITE ASSESSMENT 152 11/19/2009 Paid $215.17
DO 2200 09100900909 n/a SITE ASSESSMENT 131 11/19/2009 Paid $114.82
DO 2200 09100900909 n/a SITE ASSESSMENT 142 11/19/2009 Paid $80.44
DO 2200 09100900909 n/a SITE ASSESSMENT 132 11/19/2009 Paid $114.81
DO 2200 09100900909 n/a SITE ASSESSMENT 121 11/19/2009 Paid $80.45
DO 2200 09100900909 n/a SITE ASSESSMENT 122 11/19/2009 Paid $80.44
DO 2200 09100900909 n/a SITE ASSESSMENT 111 11/19/2009 Paid $215.18
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