Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 15121708279

Total:$37,769.56

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 15120304156 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 12/18/2015 Paid $7,690.88
DO 4400 15120304156 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 12/18/2015 Paid $2,499.20
DO 4400 15120304156 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 12/18/2015 Paid $7,073.25
DO 4400 15120304156 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/18/2015 Paid $635.39
DO 4400 15120304156 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 12/18/2015 Paid $3,560.15
DO 4400 15120304156 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/18/2015 Paid $223.15
DO 4400 15120304156 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 12/18/2015 Paid $4,285.99
DO 4400 15120304156 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 12/18/2015 Paid $340.97
DO 4400 15120304156 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 12/18/2015 Paid $196.46
DO 4400 15120304156 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 12/18/2015 Paid $2,499.20
DO 4400 15120304156 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 12/18/2015 Paid $3,332.27
DO 4400 15120304156 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 12/18/2015 Paid $3,541.96
DO 4400 15120304156 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 12/18/2015 Paid $1,890.69
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