Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5800 14101301332

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 14091120602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/14/2014 Paid $221.64
DO 5800 14091120604 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/14/2014 Paid $221.64
DO 5800 14091120605 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/14/2014 Paid $221.64
DO 5800 14091120607 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/14/2014 Paid $351.58
DO 5800 14091120608 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/14/2014 Paid $268.23
DO 5800 14091120621 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/14/2014 Paid $221.64
DO 5800 14100700744 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/14/2014 Paid $268.23
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