Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 11112905602

Total:$2,516.89

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) 161 11/30/2011 Paid $293.89
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/30/2011 Paid $293.89
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/30/2011 Paid $223.62
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/30/2011 Paid $223.62
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/30/2011 Paid $293.89
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/30/2011 Paid $293.89
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/30/2011 Paid $300.10
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/30/2011 Paid $293.89
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 11/30/2011 Paid $300.10
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