Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 10110904506

Total:$1,408.06

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 4400 10110303334 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/10/2010 Paid $145.45
DO 4400 10110303334 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/10/2010 Paid $432.97
DO 4400 10110303334 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/10/2010 Paid $396.67
DO 4400 10110303334 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/10/2010 Paid $432.97
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