Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6000 11111604761

Total:$1,042.54

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 11111503011 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 11/17/2011 Paid $145.17
DO 6000 11111503011 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/17/2011 Paid $419.38
DO 6000 11111503011 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/17/2011 Paid $145.17
DO 6000 11111503011 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/17/2011 Paid $332.82
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