Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5800 12101201350

Total:$1,996.24

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 12091321633 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/15/2012 Paid $268.23
DO 5800 12091321634 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/15/2012 Paid $221.64
DO 5800 12091321635 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/15/2012 Paid $221.64
DO 5800 12091321636 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/15/2012 Paid $221.64
DO 5800 12091321638 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 10/15/2012 Paid $221.64
DO 5800 12091321639 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/15/2012 Paid $221.64
DO 5800 12091321642 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/15/2012 Paid $351.58
DO 5800 12091321644 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/15/2012 Paid $268.23
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