Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 12121908134

Total:$10,195.89

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) 142 12/20/2012 Paid $3,898.42
DO 2200 12040311375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/20/2012 Paid $366.07
DO 2200 12040311375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 12/20/2012 Paid $366.06
DO 2200 12040311375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/20/2012 Paid $3,898.42
DO 2200 12101701478 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/20/2012 Paid $310.03
DO 2200 12102502128 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/20/2012 Paid $113.43
DO 2200 12102502128 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 12/20/2012 Paid $113.42
DO 2200 12102902291 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 12/20/2012 Paid $290.57
DO 2200 12102902291 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/20/2012 Paid $290.58
DO 2200 12111903573 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/20/2012 Paid $274.44
DO 2200 12111903573 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 12/20/2012 Paid $274.45
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