Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14072331008

Total:$3,688.47

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 13101001105 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/24/2014 Paid $548.89
DO 2200 13101001108 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/24/2014 Paid $548.89
DO 2200 13101501410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 07/24/2014 Paid $113.42
DO 2200 13101501410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/24/2014 Paid $113.43
DO 2200 13101601509 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 07/24/2014 Paid $113.42
DO 2200 13101601509 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/24/2014 Paid $113.43
DO 2200 13101701596 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/24/2014 Paid $548.89
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 07/24/2014 Paid $507.76
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 07/24/2014 Paid $286.29
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/24/2014 Paid $286.30
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/24/2014 Paid $507.75
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