Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 11022514660

Total:$2,133.69

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 10100400286 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/28/2011 Paid $129.78
DO 2200 10100400286 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 02/28/2011 Paid $129.77
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 02/28/2011 Paid $521.32
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/28/2011 Paid $521.31
DO 2200 11011808573 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 02/28/2011 Paid $166.07
DO 2200 11011808573 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/28/2011 Paid $458.54
DO 2200 11012409050 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/28/2011 Paid $206.90
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