Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 11051622790

Total:$2,054.85

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) 171 05/17/2011 Paid $129.77
DO 2200 10100400286 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 05/17/2011 Paid $129.78
DO 2200 10112204852 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/17/2011 Paid $314.75
DO 2200 10112204852 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/17/2011 Paid $198.27
DO 2200 11040613964 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/17/2011 Paid $206.90
DO 2200 11042715511 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/17/2011 Paid $337.80
DO 2200 11042915710 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/17/2011 Paid $458.30
DO 2200 11042915710 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/17/2011 Paid $279.28
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