Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 13022114496

Total:$28,944.77

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 13021308797 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 02/22/2013 Paid $2,597.90
DO 4400 13021308797 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 02/22/2013 Paid $2,286.91
DO 4400 13021308797 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/22/2013 Paid $971.38
DO 4400 13021308797 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 02/22/2013 Paid $327.38
DO 4400 13021308797 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 02/22/2013 Paid $2,689.61
DO 4400 13021308797 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 02/22/2013 Paid $368.12
DO 4400 13021308797 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 02/22/2013 Paid $709.20
DO 4400 13021308797 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 02/22/2013 Paid $2,181.41
DO 4400 13021308797 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 02/22/2013 Paid $2,286.91
DO 4400 13021308797 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 02/22/2013 Paid $5,546.18
DO 4400 13021308797 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 02/22/2013 Paid $1,426.41
DO 4400 13021308797 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 02/22/2013 Paid $2,560.45
DO 4400 13021308797 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 02/22/2013 Paid $3,049.22
DO 4400 13021308797 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 02/22/2013 Paid $1,943.69
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