Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 12122608468

Total:$1,690.03

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 12102902227 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/27/2012 Paid $330.15
DO 2200 12102902227 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/27/2012 Paid $330.15
DO 2200 12102902232 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 12/27/2012 Paid $290.57
DO 2200 12102902232 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/27/2012 Paid $290.58
DO 2200 12111903679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/27/2012 Paid $112.14
DO 2200 12111903679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 12/27/2012 Paid $112.15
DO 2200 12112103812 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 12/27/2012 Paid $112.15
DO 2200 12112103812 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/27/2012 Paid $112.14
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