Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5600 15021714411

Total:$3,955.87

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 5600 14042312087 n/a Computers, Data Processing Equipment, Maintenance and Repair 1101 02/18/2015 Paid $455.77
DO 5600 14042312087 n/a Computers, Data Processing Equipment, Maintenance and Repair 191 02/18/2015 Paid $245.28
DO 5600 14112403851 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/18/2015 Paid $396.67
DO 5600 14112604034 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/18/2015 Paid $541.60
DO 5600 14112604034 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/18/2015 Paid $548.89
DO 5600 14112604034 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/18/2015 Paid $208.80
DO 5600 14112604034 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/18/2015 Paid $208.80
DO 5600 14112604034 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/18/2015 Paid $568.67
DO 5600 14112604034 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/18/2015 Paid $208.80
DO 5600 14112604034 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/18/2015 Paid $572.59
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