Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 10102603088

Total:$2,032.38

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 10092432139 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/27/2010 Paid $290.34
DO 6300 10092432143 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/27/2010 Paid $290.34
DO 6300 10102002086 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/27/2010 Paid $290.34
DO 6300 10102002088 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/27/2010 Paid $290.34
DO 6300 10102002089 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/27/2010 Paid $290.34
DO 6300 10102002092 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/27/2010 Paid $290.34
DO 6300 10102002093 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/27/2010 Paid $290.34
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