Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6000 11072829587
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 11072021316 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 07/29/2011 Paid $145.17
DO 6000 11072021316 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 07/29/2011 Paid $145.17
DO 6000 11072021316 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 07/29/2011 Paid $145.17
DO 6000 11072021316 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/29/2011 Paid $145.17
DO 6000 11072021316 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 192 07/29/2011 Paid $145.17
DO 6000 11072021316 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/29/2011 Paid $145.17
DO 6000 11072021320 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/29/2011 Paid $79.40
DO 6000 11072021320 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 134 07/29/2011 Paid $79.39
DO 6000 11072021320 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 07/29/2011 Paid $79.40
DO 6000 11072021320 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 07/29/2011 Paid $79.40
DO 6000 11072021322 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/29/2011 Paid $314.04
DO 6000 11072021322 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 07/29/2011 Paid $314.04
DO 6000 11072021325 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/29/2011 Paid $419.38
DO 6000 11072021325 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/29/2011 Paid $419.38
DO 6000 11072021325 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/29/2011 Paid $419.38
DO 6000 11072021348 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/29/2011 Paid $332.82