Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6000 10072231385

Total:$1,151.02

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 6000 10071525700 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 07/23/2010 Paid $483.91
DO 6000 10071525700 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 07/23/2010 Paid $129.52
DO 6000 10071525700 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 07/23/2010 Paid $53.68
DO 6000 10071525700 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 07/23/2010 Paid $483.91
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