Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5800 14061826696

Total:$1,728.01

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 14060914698 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/19/2014 Paid $221.64
DO 5800 14060914699 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/19/2014 Paid $221.64
DO 5800 14060914700 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/19/2014 Paid $221.64
DO 5800 14060914702 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/19/2014 Paid $268.23
DO 5800 14060914703 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/19/2014 Paid $221.64
DO 5800 14060914704 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/19/2014 Paid $351.58
DO 5800 14060914706 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/19/2014 Paid $221.64
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