Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 13121808416

Total:$4,738.04

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 13120404342 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/23/2013 Paid $565.77
DO 6300 13120404343 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/23/2013 Paid $824.68
DO 6300 13120404345 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/23/2013 Paid $749.82
DO 6300 13120404346 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/23/2013 Paid $307.41
DO 6300 13120404347 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/23/2013 Paid $572.59
DO 6300 13120404348 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/23/2013 Paid $572.59
DO 6300 13120404349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/23/2013 Paid $572.59
DO 6300 13120404350 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/23/2013 Paid $572.59
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