Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14093038611

Total:$2,319.77

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 13101501438 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/01/2014 Paid $274.45
DO 2200 13101501438 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 10/01/2014 Paid $274.44
DO 2200 13101701532 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/01/2014 Paid $335.41
DO 2200 13101701532 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/01/2014 Paid $335.41
DO 2200 13101701552 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/01/2014 Paid $223.62
DO 2200 13101701587 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/01/2014 Paid $223.62
DO 2200 13101701598 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/01/2014 Paid $226.85
DO 2200 14011606585 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/01/2014 Paid $425.97
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