Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 13041719979

Total:$1,474.72

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 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/18/2013 Paid $113.42
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/18/2013 Paid $113.43
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 04/18/2013 Paid $113.42
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/18/2013 Paid $113.43
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/18/2013 Paid $113.43
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 04/18/2013 Paid $113.43
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 04/18/2013 Paid $113.42
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/18/2013 Paid $113.43
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/18/2013 Paid $113.42
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 04/18/2013 Paid $113.42
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/18/2013 Paid $170.23
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 04/18/2013 Paid $170.24
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