Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 12111405016

Total:$4,293.29

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 12040311375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/15/2012 Paid $575.68
DO 2200 12040311375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 11/15/2012 Paid $575.67
DO 2200 12102502128 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/15/2012 Paid $113.42
DO 2200 12102502128 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 11/15/2012 Paid $113.43
DO 2200 12102502132 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/15/2012 Paid $113.42
DO 2200 12102502132 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 11/15/2012 Paid $113.43
DO 2200 12102602197 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/15/2012 Paid $581.15
DO 2200 12102602197 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/15/2012 Paid $581.15
DO 2200 12102902227 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 11/15/2012 Paid $313.60
DO 2200 12102902227 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/15/2012 Paid $313.60
DO 2200 12102902232 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/15/2012 Paid $290.57
DO 2200 12102902232 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 11/15/2012 Paid $290.58
DO 2200 12102902275 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/15/2012 Paid $158.80
DO 2200 12102902275 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/15/2012 Paid $158.79
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