Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 14120306564

Total:$23,165.27

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 14112403854 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 12/04/2014 Paid $1,100.86
DO 4400 14112403854 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 12/04/2014 Paid $5,922.70
DO 4400 14112403854 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 12/04/2014 Paid $3,378.23
DO 4400 14112403854 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 12/04/2014 Paid $1,489.44
DO 4400 14112403854 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 12/04/2014 Paid $2,722.44
DO 4400 14112403854 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 12/04/2014 Paid $1,332.19
DO 4400 14112403854 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 12/04/2014 Paid $159.34
DO 4400 14112403854 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 12/04/2014 Paid $994.69
DO 4400 14112403854 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/04/2014 Paid $604.81
DO 4400 14112403854 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 12/04/2014 Paid $1,776.25
DO 4400 14112403854 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 12/04/2014 Paid $1,332.19
DO 4400 14112403854 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 12/04/2014 Paid $340.97
DO 4400 14112403854 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 12/04/2014 Paid $1,852.05
DO 4400 14112403854 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/04/2014 Paid $159.11
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