Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 14110404143

Total:$32,066.48

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 14103002462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 11/05/2014 Paid $1,879.93
DO 4400 14103002462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 11/05/2014 Paid $2,260.14
DO 4400 14103002462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 11/05/2014 Paid $3,013.52
DO 4400 14103002462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 11/05/2014 Paid $6,671.56
DO 4400 14103002462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 11/05/2014 Paid $2,260.14
DO 4400 14103002462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 11/05/2014 Paid $2,692.79
DO 4400 14103002462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 11/05/2014 Paid $3,440.54
DO 4400 14103002462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 11/05/2014 Paid $340.97
DO 4400 14103002462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 11/05/2014 Paid $4,024.67
DO 4400 14103002462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/05/2014 Paid $607.60
DO 4400 14103002462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 11/05/2014 Paid $1,723.40
DO 4400 14103002462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/05/2014 Paid $192.55
DO 4400 14103002462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 11/05/2014 Paid $220.70
DO 4400 14103002462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 11/05/2014 Paid $2,737.97
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