Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 12083132509

Total:$3,491.85

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 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/04/2012 Paid $300.10
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 182 09/04/2012 Paid $113.42
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/04/2012 Paid $226.85
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/04/2012 Paid $300.10
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/04/2012 Paid $1,090.95
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/04/2012 Paid $197.91
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/04/2012 Paid $300.10
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/04/2012 Paid $548.89
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/04/2012 Paid $113.43
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/04/2012 Paid $300.10
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