Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5800 14121507575

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 14120504399 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/16/2014 Paid $268.23
DO 5800 14120504402 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/16/2014 Paid $221.64
DO 5800 14120504405 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/16/2014 Paid $221.64
DO 5800 14120504407 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/16/2014 Paid $221.64
DO 5800 14120504409 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/16/2014 Paid $221.64
DO 5800 14120504411 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/16/2014 Paid $221.64
DO 5800 14120504412 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/16/2014 Paid $351.58
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