Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 10113006272

Total:$2,505.53

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 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 12/01/2010 Paid $111.81
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 12/01/2010 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 12/01/2010 Paid $582.10
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/01/2010 Paid $111.81
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/01/2010 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/01/2010 Paid $582.10
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 12/01/2010 Paid $111.81
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/01/2010 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 12/01/2010 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/01/2010 Paid $111.81
DO 2200 10110803731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/01/2010 Paid $293.89
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