Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 11042821081

Total:$2,398.27

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) 141 04/29/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 04/29/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 182 04/29/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 04/29/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/29/2011 Paid $111.81
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 04/29/2011 Paid $111.81
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/29/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 04/29/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/29/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 04/29/2011 Paid $111.81
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/29/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/29/2011 Paid $111.81
DO 2200 11040714112 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/29/2011 Paid $293.70
DO 2200 11040714112 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/29/2011 Paid $456.93
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