Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14091636953

Total:$3,332.67

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 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/19/2014 Paid $286.29
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 09/19/2014 Paid $286.30
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/19/2014 Paid $209.51
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/19/2014 Paid $335.35
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 09/19/2014 Paid $209.50
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 09/19/2014 Paid $286.30
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 09/19/2014 Paid $274.44
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 09/19/2014 Paid $274.45
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/19/2014 Paid $274.44
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/19/2014 Paid $286.29
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/19/2014 Paid $274.45
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 09/19/2014 Paid $335.35
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