Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 11122808142

Total:$30,388.62

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 11122005106 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 12/29/2011 Paid $2,802.47
DO 4400 11122005106 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 12/29/2011 Paid $2,736.91
DO 4400 11122005106 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 12/29/2011 Paid $2,554.91
DO 4400 11122005106 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 12/29/2011 Paid $1,440.36
DO 4400 11122005106 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 12/29/2011 Paid $5,190.91
DO 4400 11122005106 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/29/2011 Paid $586.04
DO 4400 11122005106 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 12/29/2011 Paid $3,547.80
DO 4400 11122005106 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 12/29/2011 Paid $1,429.62
DO 4400 11122005106 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 12/29/2011 Paid $695.74
DO 4400 11122005106 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 12/29/2011 Paid $3,649.22
DO 4400 11122005106 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 12/29/2011 Paid $255.41
DO 4400 11122005106 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 12/29/2011 Paid $2,736.91
DO 4400 11122005106 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 12/29/2011 Paid $2,476.20
DO 4400 11122005106 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/29/2011 Paid $286.12
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