Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5800 12110804611

Total:$1,774.60

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 12102902262 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/09/2012 Paid $268.23
DO 5800 12102902264 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/09/2012 Paid $221.64
DO 5800 12102902267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/09/2012 Paid $221.64
DO 5800 12102902268 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/09/2012 Paid $221.64
DO 5800 12102902269 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/09/2012 Paid $221.64
DO 5800 12102902270 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/09/2012 Paid $351.58
DO 5800 12102902271 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/09/2012 Paid $268.23
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