Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6000 14102302938

Total:$1,800.67

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 13111803434 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/24/2014 Paid $572.59
DO 6000 13111903548 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/24/2014 Paid $118.58
DO 6000 13111903548 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/24/2014 Paid $118.57
DO 6000 13111903548 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/24/2014 Paid $236.05
DO 6000 13111903629 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/24/2014 Paid $249.18
DO 6000 14011706646 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/24/2014 Paid $505.70
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