Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 10120606989

Total:$3,339.57

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 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/07/2010 Paid $290.58
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/07/2010 Paid $290.58
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/07/2010 Paid $58.12
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 12/07/2010 Paid $290.57
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/07/2010 Paid $290.58
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 12/07/2010 Paid $290.57
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 12/07/2010 Paid $158.79
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/07/2010 Paid $290.58
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/07/2010 Paid $290.58
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 12/07/2010 Paid $290.57
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 12/07/2010 Paid $58.11
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/07/2010 Paid $290.57
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/07/2010 Paid $158.80
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 12/07/2010 Paid $290.57
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