Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 12121007017

Total:$32,068.95

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 12113004252 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 12/11/2012 Paid $1,410.00
DO 4400 12113004252 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 12/11/2012 Paid $325.54
DO 4400 12113004252 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 12/11/2012 Paid $2,335.97
DO 4400 12113004252 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 12/11/2012 Paid $3,027.09
DO 4400 12113004252 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 12/11/2012 Paid $701.12
DO 4400 12113004252 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 12/11/2012 Paid $2,055.97
DO 4400 12113004252 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 12/11/2012 Paid $2,463.56
DO 4400 12113004252 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 12/11/2012 Paid $2,977.18
DO 4400 12113004252 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 12/11/2012 Paid $7,008.75
DO 4400 12113004252 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/11/2012 Paid $1,281.04
DO 4400 12113004252 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 12/11/2012 Paid $2,668.94
DO 4400 12113004252 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 12/11/2012 Paid $2,335.97
DO 4400 12113004252 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 12/11/2012 Paid $3,114.62
DO 4400 12113004252 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/11/2012 Paid $363.20
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