Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5800 12040917899

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 12040411497 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/10/2012 Paid $221.64
DO 5800 12040411500 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/10/2012 Paid $351.58
DO 5800 12040411501 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/10/2012 Paid $268.23
DO 5800 12040411502 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/10/2012 Paid $268.23
DO 5800 12040411503 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/10/2012 Paid $221.64
DO 5800 12040411505 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/10/2012 Paid $221.64
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