Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6000 14112005643

Total:$4,537.52

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 14010605906 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 11/21/2014 Paid $190.86
DO 6000 14010605906 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 11/21/2014 Paid $190.86
DO 6000 14010605906 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 11/21/2014 Paid $190.87
DO 6000 14072917804 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 11/21/2014 Paid $505.70
DO 6000 14072917805 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 11/21/2014 Paid $505.70
DO 6000 14102101751 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/21/2014 Paid $572.59
DO 6000 14111003026 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/21/2014 Paid $505.70
DO 6000 14111003026 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/21/2014 Paid $505.70
DO 6000 14111003026 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/21/2014 Paid $505.70
DO 6000 14111003031 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/21/2014 Paid $236.05
DO 6000 14111003039 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/21/2014 Paid $209.26
DO 6000 14111003039 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/21/2014 Paid $209.27
DO 6000 14111003039 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/21/2014 Paid $209.26
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