Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 12091734047

Total:$9,507.02

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) 121 09/18/2012 Paid $113.43
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/18/2012 Paid $113.43
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 09/18/2012 Paid $113.42
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 09/18/2012 Paid $113.42
DO 2200 12011906512 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/18/2012 Paid $1,097.19
DO 2200 12040311375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/18/2012 Paid $3,978.06
DO 2200 12040311375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 09/18/2012 Paid $3,978.07
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