Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 12051821910

Total:$19,162.80

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 12051514103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 05/21/2012 Paid $1,317.91
DO 4400 12051514103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 05/21/2012 Paid $1,636.71
DO 4400 12051514103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 05/21/2012 Paid $1,235.45
DO 4400 12051514103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 05/21/2012 Paid $284.02
DO 4400 12051514103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 05/21/2012 Paid $1,621.29
DO 4400 12051514103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 05/21/2012 Paid $1,538.76
DO 4400 12051514103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 05/21/2012 Paid $239.36
DO 4400 12051514103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/21/2012 Paid $134.65
DO 4400 12051514103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 05/21/2012 Paid $1,845.80
DO 4400 12051514103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 05/21/2012 Paid $2,729.04
DO 4400 12051514103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 05/21/2012 Paid $2,046.79
DO 4400 12051514103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 05/21/2012 Paid $2,046.78
DO 4400 12051514103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 05/21/2012 Paid $715.47
DO 4400 12051514103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 05/21/2012 Paid $1,770.77
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