Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 10020513373

Total:$3,652.93

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 152 02/08/2010 Paid $114.81
DO 2200 09100900909 n/a SITE ASSESSMENT 171 02/08/2010 Paid $215.18
DO 2200 09100900909 n/a SITE ASSESSMENT 142 02/08/2010 Paid $207.66
DO 2200 09100900909 n/a SITE ASSESSMENT 172 02/08/2010 Paid $215.17
DO 2200 09100900909 n/a SITE ASSESSMENT 162 02/08/2010 Paid $80.44
DO 2200 09100900909 n/a SITE ASSESSMENT 161 02/08/2010 Paid $80.45
DO 2200 09100900909 n/a SITE ASSESSMENT 151 02/08/2010 Paid $114.82
DO 2200 09100900909 n/a SITE ASSESSMENT 111 02/08/2010 Paid $215.18
DO 2200 09100900909 n/a SITE ASSESSMENT 141 02/08/2010 Paid $222.69
DO 2200 09100900909 n/a SITE ASSESSMENT 131 02/08/2010 Paid $80.45
DO 2200 09100900909 n/a SITE ASSESSMENT 122 02/08/2010 Paid $114.81
DO 2200 09100900909 n/a SITE ASSESSMENT 112 02/08/2010 Paid $215.17
DO 2200 09100900909 n/a SITE ASSESSMENT 121 02/08/2010 Paid $114.82
DO 2200 09100900909 n/a SITE ASSESSMENT 132 02/08/2010 Paid $80.44
DO 2200 10010808330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 02/08/2010 Paid $395.21
DO 2200 10010808330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 02/08/2010 Paid $395.21
DO 2200 10010808330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 02/08/2010 Paid $395.21
DO 2200 10010808330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/08/2010 Paid $395.21
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