Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14071730099

Total:$1,505.69

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) 111 07/18/2014 Paid $548.89
DO 2200 13101501399 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/18/2014 Paid $105.00
DO 2200 13101501402 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/18/2014 Paid $105.00
DO 2200 13101501404 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/18/2014 Paid $197.91
DO 2200 13101501438 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 07/18/2014 Paid $274.44
DO 2200 13101501438 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/18/2014 Paid $274.45
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