Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5800 12021412427

Total:$1,552.96

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 5800 12020707775 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/15/2012 Paid $268.23
DO 5800 12020707776 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/15/2012 Paid $221.64
DO 5800 12020707777 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/15/2012 Paid $221.64
DO 5800 12020707778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/15/2012 Paid $351.58
DO 5800 12020707779 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/15/2012 Paid $268.23
DO 5800 12020707780 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/15/2012 Paid $221.64
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