Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 13092536298

Total:$19,553.39

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 13091921778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 09/26/2013 Paid $1,007.75
DO 4400 13091921778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 09/26/2013 Paid $996.57
DO 4400 13091921778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 09/26/2013 Paid $2,968.69
DO 4400 13091921778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 09/26/2013 Paid $670.98
DO 4400 13091921778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 09/26/2013 Paid $352.76
DO 4400 13091921778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 09/26/2013 Paid $159.11
DO 4400 13091921778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 09/26/2013 Paid $2,226.52
DO 4400 13091921778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 09/26/2013 Paid $1,821.42
DO 4400 13091921778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 09/26/2013 Paid $340.97
DO 4400 13091921778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/26/2013 Paid $731.44
DO 4400 13091921778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 09/26/2013 Paid $251.55
DO 4400 13091921778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 09/26/2013 Paid $2,226.53
DO 4400 13091921778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 09/26/2013 Paid $159.34
DO 4400 13091921778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 09/26/2013 Paid $5,639.76
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