Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 13111505371

Total:$1,634.66

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 12101701478 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/18/2013 Paid $310.03
DO 2200 13101001102 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/18/2013 Paid $274.44
DO 2200 13101001102 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/18/2013 Paid $274.45
DO 2200 13101701596 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/18/2013 Paid $548.89
DO 2200 13101701602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/18/2013 Paid $113.42
DO 2200 13101701602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 11/18/2013 Paid $113.43
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