Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 14031916869

Total:$139.00

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 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 03/20/2014 Paid $23.17
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 03/20/2014 Paid $23.17
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 03/20/2014 Paid $23.17
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 03/20/2014 Paid $23.17
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/20/2014 Paid $23.16
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 03/20/2014 Paid $23.16
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