Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 13020713409

Total:$3,532.53

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 12102902275 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 02/08/2013 Paid $158.80
DO 2200 12102902275 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/08/2013 Paid $158.79
DO 2200 12111403225 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 02/08/2013 Paid $290.58
DO 2200 12111403225 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/08/2013 Paid $290.57
DO 2200 12111903679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 02/08/2013 Paid $280.36
DO 2200 12111903679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/08/2013 Paid $280.36
DO 2200 12112003749 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/08/2013 Paid $217.78
DO 2200 12112003749 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 02/08/2013 Paid $217.78
DO 2200 12112103812 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 02/08/2013 Paid $280.36
DO 2200 12112103812 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/08/2013 Paid $280.36
DO 2200 12112603887 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/08/2013 Paid $274.44
DO 2200 12112603887 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 02/08/2013 Paid $274.45
DO 2200 12121205018 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 02/08/2013 Paid $263.95
DO 2200 12121205018 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/08/2013 Paid $263.95
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