Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 13051522933

Total:$3,861.31

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 13051013584 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/16/2013 Paid $379.25
DO 6300 13051013603 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/16/2013 Paid $548.89
DO 6300 13051013604 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/16/2013 Paid $307.41
DO 6300 13051013605 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/16/2013 Paid $548.89
DO 6300 13051013607 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/16/2013 Paid $624.28
DO 6300 13051013617 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/16/2013 Paid $307.41
DO 6300 13051013619 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/16/2013 Paid $572.59
DO 6300 13051013620 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/16/2013 Paid $572.59
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