Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 15010509805

Total:$3,011.83

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 14102301909 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/06/2015 Paid $227.95
DO 2200 14102301911 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/06/2015 Paid $320.25
DO 2200 14102301913 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/06/2015 Paid $320.25
DO 2200 14102802277 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/06/2015 Paid $293.89
DO 2200 14102802279 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/06/2015 Paid $113.42
DO 2200 14102802279 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 01/06/2015 Paid $113.43
DO 2200 14102802291 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/06/2015 Paid $548.89
DO 2200 14102902330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/06/2015 Paid $647.78
DO 2200 14121905392 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/06/2015 Paid $425.97
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