Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 11101901918

Total:$1,479.89

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 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 10/20/2011 Paid $158.79
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/20/2011 Paid $290.58
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/20/2011 Paid $158.80
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/20/2011 Paid $290.57
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 10/20/2011 Paid $290.57
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/20/2011 Paid $290.58
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