Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 12121307452

Total:$3,565.75

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 12101901702 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 12/14/2012 Paid $300.10
DO 2200 12102602156 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/14/2012 Paid $293.89
DO 2200 12102602197 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/14/2012 Paid $581.15
DO 2200 12111403225 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 12/14/2012 Paid $312.56
DO 2200 12111403225 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/14/2012 Paid $316.59
DO 2200 12111403225 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/14/2012 Paid $312.57
DO 2200 12111403225 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/14/2012 Paid $316.59
DO 2200 12111503411 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/14/2012 Paid $293.89
DO 2200 12111503416 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/14/2012 Paid $320.25
DO 2200 12111503416 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/14/2012 Paid $320.25
DO 2200 12111503425 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/14/2012 Paid $197.91
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