Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 10080633007

Total:$1,737.24

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 10031714589 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/09/2010 Paid $158.80
DO 2200 10031714589 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/09/2010 Paid $37.05
DO 2200 10031714589 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/09/2010 Paid $35.06
DO 2200 10031714589 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/09/2010 Paid $158.79
DO 2200 10050318912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 08/09/2010 Paid $150.05
DO 2200 10050318912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 192 08/09/2010 Paid $111.81
DO 2200 10050318912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 08/09/2010 Paid $111.81
DO 2200 10050318912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/09/2010 Paid $150.05
DO 2200 10050318912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 08/09/2010 Paid $150.05
DO 2200 10050318912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 08/09/2010 Paid $111.81
DO 2200 10050318912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/09/2010 Paid $111.81
DO 2200 10050318912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/09/2010 Paid $150.05
DO 2200 10050318912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 182 08/09/2010 Paid $150.05
DO 2200 10050318912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 08/09/2010 Paid $150.05
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