Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 10022214848

Total:$1,807.32

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 02/23/2010 Paid $207.66
DO 2200 09100900909 n/a SITE ASSESSMENT 132 02/23/2010 Paid $80.45
DO 2200 09100900909 n/a SITE ASSESSMENT 151 02/23/2010 Paid $215.17
DO 2200 09100900909 n/a SITE ASSESSMENT 121 02/23/2010 Paid $80.44
DO 2200 09100900909 n/a SITE ASSESSMENT 111 02/23/2010 Paid $222.69
DO 2200 09100900909 n/a SITE ASSESSMENT 141 02/23/2010 Paid $114.81
DO 2200 09100900909 n/a SITE ASSESSMENT 152 02/23/2010 Paid $215.18
DO 2200 09100900909 n/a SITE ASSESSMENT 131 02/23/2010 Paid $80.44
DO 2200 09100900909 n/a SITE ASSESSMENT 142 02/23/2010 Paid $114.82
DO 2200 09100900909 n/a SITE ASSESSMENT 122 02/23/2010 Paid $80.45
DO 2200 10020310791 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/23/2010 Paid $395.21
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