Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14013012100

Total:$2,455.96

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 13101601494 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/31/2014 Paid $293.89
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/31/2014 Paid $310.79
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 01/31/2014 Paid $310.79
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/31/2014 Paid $209.50
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 01/31/2014 Paid $286.29
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/31/2014 Paid $274.45
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/31/2014 Paid $286.30
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 01/31/2014 Paid $209.51
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/31/2014 Paid $274.44
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