Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 13052924235
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 13052214349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 05/30/2013 Paid $2,325.79
DO 4400 13052214349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 05/30/2013 Paid $516.91
DO 4400 13052214349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/30/2013 Paid $544.83
DO 4400 13052214349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 05/30/2013 Paid $1,744.35
DO 4400 13052214349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 05/30/2013 Paid $2,614.69
DO 4400 13052214349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 05/30/2013 Paid $5,957.51
DO 4400 13052214349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 05/30/2013 Paid $1,131.68
DO 4400 13052214349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 05/30/2013 Paid $2,303.95
DO 4400 13052214349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 05/30/2013 Paid $2,290.12
DO 4400 13052214349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 05/30/2013 Paid $2,763.30
DO 4400 13052214349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 05/30/2013 Paid $2,627.41
DO 4400 13052214349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 05/30/2013 Paid $2,213.36
DO 4400 13052214349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 05/30/2013 Paid $340.97
DO 4400 13052214349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 05/30/2013 Paid $1,744.35