Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 11122808143

Total:$417.10

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 11122105150 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 12/29/2011 Paid $16.68
DO 4400 11122105150 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 12/29/2011 Paid $11.26
DO 4400 11122105150 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 12/29/2011 Paid $179.36
DO 4400 11122105150 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 12/29/2011 Paid $11.26
DO 4400 11122105150 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 12/29/2011 Paid $16.68
DO 4400 11122105150 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 12/29/2011 Paid $37.54
DO 4400 11122105150 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 12/29/2011 Paid $37.54
DO 4400 11122105150 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/29/2011 Paid $37.54
DO 4400 11122105150 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/29/2011 Paid $54.22
DO 4400 11122105150 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 12/29/2011 Paid $15.02
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