Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 10012511877

Total:$8,388.81

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 6300 10011909243 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/26/2010 Paid $480.12
DO 6300 10011909245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/26/2010 Paid $123.87
DO 6300 10011909246 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/26/2010 Paid $1,264.15
DO 6300 10011909247 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/26/2010 Paid $1,009.44
DO 6300 10011909248 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/26/2010 Paid $480.12
DO 6300 10011909252 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/26/2010 Paid $123.87
DO 6300 10011909259 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/26/2010 Paid $1,009.44
DO 6300 10011909264 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/26/2010 Paid $480.12
DO 6300 10011909267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 01/26/2010 Paid $123.87
DO 6300 10011909288 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 01/26/2010 Paid $480.12
DO 6300 10011909292 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 01/26/2010 Paid $123.87
DO 6300 10011909293 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 01/26/2010 Paid $1,076.39
DO 6300 10011909295 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 01/26/2010 Paid $1,009.44
DO 6300 10011909297 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 01/26/2010 Paid $480.12
DO 6300 10011909298 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 01/26/2010 Paid $123.87
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