Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14122909019

Total:$3,844.27

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 14011606585 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 12/30/2014 Paid $425.97
DO 2200 14011706637 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/30/2014 Paid $425.97
DO 2200 14101001091 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/30/2014 Paid $218.56
DO 2200 14102301905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 12/30/2014 Paid $293.89
DO 2200 14102802282 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 12/30/2014 Paid $226.85
DO 2200 14102802292 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 12/30/2014 Paid $300.10
DO 2200 14102802294 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 12/30/2014 Paid $223.62
DO 2200 14102902325 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/30/2014 Paid $223.62
DO 2200 14102902331 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/30/2014 Paid $197.91
DO 2200 14102902332 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/30/2014 Paid $105.00
DO 2200 14102902333 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/30/2014 Paid $105.00
DO 2200 14102902335 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/30/2014 Paid $548.89
DO 2200 14102902336 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/30/2014 Paid $274.45
DO 2200 14102902336 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 12/30/2014 Paid $274.44
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