Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6000 11101201194

Total:$1,646.92

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 11100600460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/13/2011 Paid $314.04
DO 6000 11100600460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 10/13/2011 Paid $110.94
DO 6000 11100600460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/13/2011 Paid $290.34
DO 6000 11100600460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/13/2011 Paid $290.34
DO 6000 11100600460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/13/2011 Paid $419.38
DO 6000 11100600460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/13/2011 Paid $110.94
DO 6000 11100600460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 10/13/2011 Paid $110.94
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