Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14110303986

Total:$3,187.16

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 13101001108 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/04/2014 Paid $548.89
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/04/2014 Paid $209.51
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 11/04/2014 Paid $209.50
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 11/04/2014 Paid $286.30
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/04/2014 Paid $274.44
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/04/2014 Paid $274.44
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 11/04/2014 Paid $274.45
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/04/2014 Paid $286.29
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/04/2014 Paid $274.45
DO 2200 14102802236 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/04/2014 Paid $548.89
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