Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 13112506018

Total:$3,963.59

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 13101501399 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/26/2013 Paid $105.00
DO 2200 13101501402 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/26/2013 Paid $105.00
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 11/26/2013 Paid $281.04
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 11/26/2013 Paid $468.47
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/26/2013 Paid $468.48
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/26/2013 Paid $286.29
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/26/2013 Paid $281.03
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/26/2013 Paid $171.77
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 11/26/2013 Paid $286.30
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 11/26/2013 Paid $274.45
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 11/26/2013 Paid $394.77
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/26/2013 Paid $394.77
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/26/2013 Paid $274.44
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/26/2013 Paid $171.78
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