Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 13061725898

Total:$2,688.14

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 13060515203 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/18/2013 Paid $307.41
DO 6300 13060515205 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/18/2013 Paid $548.89
DO 6300 13060515213 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/18/2013 Paid $572.59
DO 6300 13060515219 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/18/2013 Paid $379.25
DO 6300 13060515220 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/18/2013 Paid $307.41
DO 6300 13060515222 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/18/2013 Paid $572.59
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