Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 12111304878

Total:$3,221.45

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 12110602823 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/14/2012 Paid $548.89
DO 6300 12110602829 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/14/2012 Paid $557.01
DO 6300 12110702908 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/14/2012 Paid $379.25
DO 6300 12110702910 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/14/2012 Paid $307.41
DO 6300 12110702914 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/14/2012 Paid $307.41
DO 6300 12110702915 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/14/2012 Paid $548.89
DO 6300 12110702916 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/14/2012 Paid $572.59
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