Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6000 11010509575

Total:$1,323.36

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 10072426588 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 01/06/2011 Paid $486.53
DO 6000 10072426588 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 01/06/2011 Paid $129.52
DO 6000 10072426588 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 01/06/2011 Paid $129.52
DO 6000 10072426588 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 01/06/2011 Paid $486.53
DO 6000 10072426588 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 01/06/2011 Paid $91.26
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