Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14111905482

Total:$1,876.35

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 14101001091 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/20/2014 Paid $218.56
DO 2200 14102802292 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/20/2014 Paid $300.10
DO 2200 14102802294 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/20/2014 Paid $223.62
DO 2200 14102902325 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/20/2014 Paid $223.62
DO 2200 14102902330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/20/2014 Paid $696.82
DO 2200 14102902331 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/20/2014 Paid $213.63
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