Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 12062725731

Total:$20,256.80

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 12062016435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 06/28/2012 Paid $1,929.52
DO 4400 12062016435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 06/28/2012 Paid $1,400.47
DO 4400 12062016435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 06/28/2012 Paid $2,196.45
DO 4400 12062016435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 06/28/2012 Paid $2,017.04
DO 4400 12062016435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 06/28/2012 Paid $1,583.48
DO 4400 12062016435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 06/28/2012 Paid $363.20
DO 4400 12062016435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 06/28/2012 Paid $325.54
DO 4400 12062016435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 06/28/2012 Paid $2,689.39
DO 4400 12062016435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 06/28/2012 Paid $1,914.09
DO 4400 12062016435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 06/28/2012 Paid $1,410.00
DO 4400 12062016435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 06/28/2012 Paid $701.12
DO 4400 12062016435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/28/2012 Paid $217.95
DO 4400 12062016435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 06/28/2012 Paid $1,491.51
DO 4400 12062016435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 06/28/2012 Paid $2,017.04
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