Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 11033018106

Total:$3,882.94

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) 132 03/31/2011 Paid $290.58
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/31/2011 Paid $596.20
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/31/2011 Paid $158.79
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 03/31/2011 Paid $290.58
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 03/31/2011 Paid $158.80
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 03/31/2011 Paid $596.20
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/31/2011 Paid $290.58
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/31/2011 Paid $290.57
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/31/2011 Paid $290.57
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 03/31/2011 Paid $290.57
DO 2200 10121406368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/31/2011 Paid $157.37
DO 2200 10121406368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 03/31/2011 Paid $157.38
DO 2200 10121406368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 03/31/2011 Paid $157.38
DO 2200 10121406368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 03/31/2011 Paid $157.37
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