Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14102703106

Total:$1,493.68

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 13101501399 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/30/2014 Paid $105.00
DO 2200 13101501402 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/30/2014 Paid $105.00
DO 2200 13101501404 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/30/2014 Paid $197.91
DO 2200 13101601509 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 10/30/2014 Paid $113.42
DO 2200 13101601509 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/30/2014 Paid $113.43
DO 2200 14100901043 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/30/2014 Paid $310.03
DO 2200 14100901045 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/30/2014 Paid $548.89
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