Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14062427302

Total:$2,996.01

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 13101001139 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/25/2014 Paid $300.10
DO 2200 13101501393 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/25/2014 Paid $218.56
DO 2200 13101501402 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 06/25/2014 Paid $105.00
DO 2200 13101501404 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 06/25/2014 Paid $224.60
DO 2200 13101601511 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/25/2014 Paid $674.09
DO 2200 13101701590 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/25/2014 Paid $300.10
DO 2200 13101701599 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/25/2014 Paid $293.89
DO 2200 13101701602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 06/25/2014 Paid $113.43
DO 2200 13101701602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/25/2014 Paid $113.42
DO 2200 13101701602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/25/2014 Paid $113.42
DO 2200 13101701602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 06/25/2014 Paid $113.43
DO 2200 14011706637 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 06/25/2014 Paid $425.97
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