Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14052824443

Total:$2,984.93

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 13101001119 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 05/29/2014 Paid $548.89
DO 2200 13101101236 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 05/29/2014 Paid $310.03
DO 2200 13101101255 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/29/2014 Paid $226.85
DO 2200 13101501393 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/29/2014 Paid $218.56
DO 2200 13101501399 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/29/2014 Paid $105.00
DO 2200 13101501402 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/29/2014 Paid $105.00
DO 2200 13101501404 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/29/2014 Paid $201.85
DO 2200 13101501438 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 05/29/2014 Paid $274.45
DO 2200 13101501438 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/29/2014 Paid $274.44
DO 2200 13101601494 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/29/2014 Paid $293.89
DO 2200 14011606585 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/29/2014 Paid $425.97
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