Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14031015840

Total:$1,591.14

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 13101101271 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/11/2014 Paid $293.89
DO 2200 13101501393 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/11/2014 Paid $218.56
DO 2200 13101501402 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/11/2014 Paid $105.00
DO 2200 13101501404 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/11/2014 Paid $197.95
DO 2200 13101501438 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/11/2014 Paid $274.45
DO 2200 13101501438 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 03/11/2014 Paid $274.44
DO 2200 13101701602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/11/2014 Paid $113.43
DO 2200 13101701602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 03/11/2014 Paid $113.42
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