Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14112105744

Total:$2,071.23

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 14101001092 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/24/2014 Paid $548.89
DO 2200 14102301909 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/24/2014 Paid $227.95
DO 2200 14102301911 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/24/2014 Paid $320.25
DO 2200 14102301913 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/24/2014 Paid $320.25
DO 2200 14102802238 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/24/2014 Paid $548.89
DO 2200 14102902333 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/24/2014 Paid $105.00
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