Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 13110704745

Total:$4,770.61

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 13110102570 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/08/2013 Paid $824.68
DO 6300 13110102572 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/08/2013 Paid $607.17
DO 6300 13110102573 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/08/2013 Paid $740.25
DO 6300 13110102574 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/08/2013 Paid $307.41
DO 6300 13110102575 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/08/2013 Paid $572.59
DO 6300 13110102576 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/08/2013 Paid $572.59
DO 6300 13110102577 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/08/2013 Paid $572.59
DO 6300 13110102579 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/08/2013 Paid $573.33
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