Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 11111704866

Total:$4,713.22

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) 131 11/18/2011 Paid $290.57
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/18/2011 Paid $581.15
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/18/2011 Paid $581.15
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/18/2011 Paid $581.15
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/18/2011 Paid $290.76
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/18/2011 Paid $645.17
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 11/18/2011 Paid $290.58
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/18/2011 Paid $290.57
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 11/18/2011 Paid $290.58
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/18/2011 Paid $290.58
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 11/18/2011 Paid $290.57
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 11/18/2011 Paid $290.39
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