Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6000 15041521356

Total:$1,900.06

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 14102101747 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/16/2015 Paid $572.59
DO 6000 14111003039 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/16/2015 Paid $190.87
DO 6000 14111003039 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/16/2015 Paid $190.86
DO 6000 14111003039 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/16/2015 Paid $190.86
DO 6000 15021708648 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/16/2015 Paid $505.70
DO 6000 15030409646 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/16/2015 Paid $249.18
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