Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 11061625791

Total:$1,875.06

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 6300 11060918507 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/17/2011 Paid $418.11
DO 6300 11060918511 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/17/2011 Paid $489.95
DO 6300 11060918512 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/17/2011 Paid $548.89
DO 6300 11060918513 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/17/2011 Paid $418.11
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