Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 13101701676

Total:$19,741.89

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 13100300469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 10/18/2013 Paid $4,842.00
DO 4400 13100300469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 10/18/2013 Paid $1,633.68
DO 4400 13100300469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/18/2013 Paid $1,821.42
DO 4400 13100300469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 10/18/2013 Paid $1,522.89
DO 4400 13100300469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 10/18/2013 Paid $340.97
DO 4400 13100300469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/18/2013 Paid $159.11
DO 4400 13100300469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 10/18/2013 Paid $159.34
DO 4400 13100300469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 10/18/2013 Paid $1,142.16
DO 4400 13100300469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/18/2013 Paid $2,748.24
DO 4400 13100300469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 10/18/2013 Paid $1,142.16
DO 4400 13100300469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/18/2013 Paid $770.18
DO 4400 13100300469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/18/2013 Paid $670.98
DO 4400 13100300469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 10/18/2013 Paid $765.10
DO 4400 13100300469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 10/18/2013 Paid $2,023.66
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