Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 10091637540

Total:$2,723.09

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) 151 09/17/2010 Paid $290.57
DO 2200 10031714589 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/17/2010 Paid $290.58
DO 2200 10031714589 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/17/2010 Paid $290.57
DO 2200 10031714589 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/17/2010 Paid $290.57
DO 2200 10031714589 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/17/2010 Paid $290.58
DO 2200 10031714589 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/17/2010 Paid $290.58
DO 2200 10040616126 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/17/2010 Paid $489.82
DO 2200 10040616126 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/17/2010 Paid $489.82
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