Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14090335641

Total:$4,457.02

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 13101001102 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/04/2014 Paid $274.45
DO 2200 13101001102 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 09/04/2014 Paid $274.44
DO 2200 13101101208 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/04/2014 Paid $548.89
DO 2200 13101101220 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 09/04/2014 Paid $320.25
DO 2200 13101501459 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/04/2014 Paid $548.89
DO 2200 13101601494 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/04/2014 Paid $293.89
DO 2200 13101601511 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/04/2014 Paid $701.28
DO 2200 13101701552 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/04/2014 Paid $223.62
DO 2200 13101701587 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/04/2014 Paid $223.62
DO 2200 13101701590 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/04/2014 Paid $300.10
DO 2200 13101701598 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 09/04/2014 Paid $226.85
DO 2200 13101701599 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/04/2014 Paid $293.89
DO 2200 13101701602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 09/04/2014 Paid $113.43
DO 2200 13101701602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 09/04/2014 Paid $113.42
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