Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 15021714403

Total:$39,923.95

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 15021008321 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 02/18/2015 Paid $340.97
DO 4400 15021008321 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 02/18/2015 Paid $4,876.14
DO 4400 15021008321 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 02/18/2015 Paid $5,274.89
DO 4400 15021008321 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/18/2015 Paid $904.00
DO 4400 15021008321 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 02/18/2015 Paid $9,616.77
DO 4400 15021008321 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 02/18/2015 Paid $2,323.26
DO 4400 15021008321 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 02/18/2015 Paid $1,723.94
DO 4400 15021008321 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 02/18/2015 Paid $2,813.83
DO 4400 15021008321 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 02/18/2015 Paid $2,819.96
DO 4400 15021008321 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 02/18/2015 Paid $3,759.95
DO 4400 15021008321 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 02/18/2015 Paid $343.23
DO 4400 15021008321 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 02/18/2015 Paid $2,819.96
DO 4400 15021008321 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 02/18/2015 Paid $2,093.81
DO 4400 15021008321 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 02/18/2015 Paid $213.24
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