Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 12041718663

Total:$2,956.94

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
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/18/2012 Paid $314.75
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/18/2012 Paid $290.58
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 04/18/2012 Paid $290.39
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/18/2012 Paid $581.15
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 04/18/2012 Paid $158.79
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 04/18/2012 Paid $290.57
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/18/2012 Paid $158.80
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/18/2012 Paid $290.76
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/18/2012 Paid $581.15
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