Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 11092135048

Total:$2,972.84

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 11090924638 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/26/2011 Paid $418.11
DO 6300 11090924640 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/26/2011 Paid $489.95
DO 6300 11090924641 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/26/2011 Paid $418.11
DO 6300 11090924645 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/26/2011 Paid $548.89
DO 6300 11090924646 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/26/2011 Paid $548.89
DO 6300 11091424941 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/26/2011 Paid $548.89
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