Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14121607737

Total:$4,058.23

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 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/17/2014 Paid $209.51
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/17/2014 Paid $286.29
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 12/17/2014 Paid $293.24
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/17/2014 Paid $293.24
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 12/17/2014 Paid $346.18
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/17/2014 Paid $274.45
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/17/2014 Paid $274.45
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 12/17/2014 Paid $286.30
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 12/17/2014 Paid $274.44
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 12/17/2014 Paid $209.50
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/17/2014 Paid $345.01
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/17/2014 Paid $346.18
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 12/17/2014 Paid $274.44
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/17/2014 Paid $345.00
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