Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 15012111529

Total:$23,126.87

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 15012006989 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 01/22/2015 Paid $3,366.99
DO 4400 15012006989 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 01/22/2015 Paid $159.34
DO 4400 15012006989 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/22/2015 Paid $602.56
DO 4400 15012006989 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 01/22/2015 Paid $1,772.65
DO 4400 15012006989 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 01/22/2015 Paid $1,852.05
DO 4400 15012006989 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/22/2015 Paid $159.11
DO 4400 15012006989 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 01/22/2015 Paid $1,329.49
DO 4400 15012006989 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 01/22/2015 Paid $1,329.49
DO 4400 15012006989 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 01/22/2015 Paid $1,487.75
DO 4400 15012006989 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 01/22/2015 Paid $340.97
DO 4400 15012006989 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 01/22/2015 Paid $5,901.35
DO 4400 15012006989 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 01/22/2015 Paid $2,712.89
DO 4400 15012006989 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 01/22/2015 Paid $993.57
DO 4400 15012006989 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 01/22/2015 Paid $1,118.66
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