Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 11090233484

Total:$2,985.26

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 11082623835 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/06/2011 Paid $489.95
DO 6300 11082623837 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/06/2011 Paid $418.11
DO 6300 11082623838 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/06/2011 Paid $418.11
DO 6300 11082623839 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/06/2011 Paid $561.31
DO 6300 11082623843 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/06/2011 Paid $548.89
DO 6300 11082623852 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/06/2011 Paid $548.89
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